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.

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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