1) Explain how an Enterprise Risk Management process could help manage the IT risks of a company?...

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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?

Related Book For answer-question

Principles of Auditing and Other Assurance Services

ISBN: 978-0078025617

19th edition

Authors: Ray Whittington, Kurt Pany

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Posted Date: Feb 14, 2023 07:08 AM

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1) Explain how an Enterprise Risk Management process could help manage the IT risks of a company?...

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Expert Answer:

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... View the full answer

Principles of Auditing and Other Assurance Services

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