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5.1 Using the above information, develop an internal control procedure for incident response. The procedure should: Incorporate the information provided by Sam above Include a

5.1 Using the above information, develop an internal control procedure for incident response. The procedure should: Incorporate the information provided by Sam above Include a relevant title State the purpose of the procedure - that is, what it aims to achieve, maintain or prevent Include all steps of the procedure as provided by Sam Outline how the procedure will be reviewed and monitored to ensure compliance and effectiveness State what training and awareness activities will be used to promote consistency in the use of the procedure. Complete the template below to develop the internal control procedure

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