Same company of ASS 2
INFORMATION SYSTEM AUDITING
use APA citations intext citation
Describe the listed risks below for the company you have chosen. You may add to this list to address risks that you find in the company that you have chosen for your Key Assignment.
Develop a checklist that will be used to implement the mitigation to the risk, in Week 4. Following is an example of what should appear on your checklist. Alter this for your chosen company.
This list is necessary in adopting a mechanism or a guide to write and apply the audit procedure specified earlier in the audit plan and eventually will produce the report.
links provided by professor
The link to the risk assessment is below (note: this is a general risk assessment and not necessarily related to IT)
The NIST guide for conducting IT risk assessments
36 types of IT risk
Another risk assessment example – IT focus
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