Prepare a one-page, two-column audit program table listing all risks you can think of that are significant
Question:
Prepare a one-page, two-column audit program table listing all risks you can think of that are significant to any organization when implementing the SDLC phases. Next to the risks, list relevant IT controls and procedures that should be in place to mitigate the risks listed. Make sure you document at least one IT control for every risk listed.
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SDLC Phase Risk IT ControlProcedure Planning Incomplete or inaccurate requirements Conduct thorough user requirements gathering and analysis using int...View the full answer
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