Identify 8-10 controls in your environment and address the following questions for each one: What is the
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Question:
Identify 8-10 controls in your environment and address the following questions for each one:
- What is the risk? Provide a description.
- What is the risk rating?
- Is the control effective? How did you determine this? If it is not effective what would you do? Is your control preventative or detective?
Related Book For
Business research methods
ISBN: 978-1439080672
8th Edition
Authors: William G Zikmund , Barry J. Babin, Jon C. Carr, Mitch Griff
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