week 3 notes cg&rm
DESCRIPTION
Corporate Governance & Risk Management week 3TRANSCRIPT
COBIT you should only know that it’s a framework for IT?
Business Continuity ControlsHow long can an organization function without a part of the system?What costs are acceptable?What measures should be taken?
Week 3
SOXMake sure u can mention the most important parts, and make sure that you can mention advantages/disadvantages related to SOX compliancy (follow different authors, not only one).
Strategic risk report (Sensitivity analysis)