Question: Explain how an Enterprise Risk Management process could help manage the IT risks of a company? Name 2 controls within the system development life cycle,

  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?

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