week 3 notes cg&rm

2
COBIT you should only know that it’s a framework for IT? Business Continuity Controls How long can an organization function without a part of the system? What costs are acceptable? What measures should be taken? Week 3

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Corporate Governance & Risk Management week 3

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Page 1: Week 3 notes CG&RM

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

Page 2: Week 3 notes CG&RM

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)