Question
1) Explain how an Enterprise Risk Management process could help manage the IT risks of a company? 2) Name 2 controls within the system development
1) Explain how an Enterprise Risk Management process could help manage the IT risks of a company?
2) Name 2 controls within the system development life cycle, and explain how they could support the control objective of IT integrity?
3) Name 2 controls that could prevent unauthorized access to your computer system, and explain how they could support the control objective of IT security?
4) Name 2 controls within the computer centre or computer operations, and explain how they could support the control objective of IT availability?
5) What is the difference between logical and physical security?
Step by Step Solution
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Step: 1
1 An Enterprise Risk Management ERM process can help manage IT risks of a company by identifying assessing and prioritizing risks related to the organizations IT infrastructure and systems This involv...
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Principles of Auditing and Other Assurance Services
Authors: Ray Whittington, Kurt Pany
19th edition
978-0077804770, 78025613, 77804775, 978-0078025617
