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- '''Risk Association Control Activities:'''<br> ::'''1. Risk: Mission critical data is not available to restart applications due to syst ...2 KB (294 words) - 14:52, 4 May 2006
- ...dures in this booklet assist examiners in evaluating financial institution risk management processes to ensure effective information technology (IT) manage ...s an essential component of effective corporate governance and operational risk management.<br> ...5 KB (645 words) - 18:03, 27 April 2007
- '''Risk Association Control Activities:'''<br> ::'''1. Risk: Design and implementation of new applications may not be appropriately con ...3 KB (424 words) - 17:01, 21 June 2006
- ==Risk Association Control Activities:== ...2 KB (290 words) - 17:49, 25 April 2007
- ::'''1. Risk: Without an adequate infrastructure, there is an increased risk that financial reporting applications will not be able to pass data between ...3 KB (364 words) - 17:41, 21 June 2006
- '''Risk Association Control Activities:'''<br> ::'''1. Risk: Financial systems fail due to a lack of operational procedures being execu ...3 KB (427 words) - 17:58, 1 May 2006
- '''Risk Association Control Activities:'''<br> ::'''1. Risk: Controls provide reasonable assurance that the systems are appropriately t ...3 KB (428 words) - 14:05, 23 June 2006
- '''Risk Association Control Activities:'''<br> ::'''1. Risk: Production processes and associated controls operate as intended and suppo ...3 KB (421 words) - 18:02, 23 June 2006
- '''Risk Association Control Activities:'''<br> ::'''1. Risk: The impact of application system changes (e.g., hardware and software) sho ...3 KB (425 words) - 13:19, 23 June 2006
- [[Risk Assessment and Treatment:|'''Risk Assessment and Treatment''']]<br> ==COSO Enterprise Risk Management Framework Domains:== ...3 KB (378 words) - 21:27, 18 January 2015
- '''Risk Association Control Activities:'''<br> ::'''1. Risk: Production processes and associated controls operate as intended and suppo ...3 KB (420 words) - 14:06, 8 August 2006
- '''Risk Association Control Activities:'''<br> ::'''1. Risk: Users may have inappropriate access to the application system.'''<br> ...2 KB (307 words) - 15:06, 3 May 2006
- '''Risk Association Control Activities:'''<br> ::'''1. Risk: Security incidents and incompliance with information security procedures m ...2 KB (303 words) - 17:36, 5 May 2006
- '''Risk Association Control Activities:'''<br> ...ot meet business, compliance and regulatory needs of the business inducing risk.'''<br> ...6 KB (870 words) - 18:08, 21 June 2006
- '''Risk Association Control Activities:'''<br> ::'''1. Risk: Employees, including individuals with special security responsibilities (s ...3 KB (442 words) - 18:58, 1 May 2006
- '''Risk Association Control Activities:'''<br> ::*PCI.12.7: Screen potential employees to minimize the risk of attacks from internal sources. ...2 KB (312 words) - 18:19, 3 May 2006
- '''Risk Association Control Activities:'''<br> ::'''1. Risk: Third party processors create unacceptable control risks to the Company.'' ...2 KB (321 words) - 15:35, 25 June 2006
- '''Risk Association Control Activities:'''<br> ::'''1. Risk: Business requirements are not met or inadequately tested. Systems produce ...4 KB (594 words) - 19:50, 25 June 2006
- '''Risk Association Control Activities:''' ::'''1. Risk: Lapses in the continuity of application systems may prevent an organizatio ...4 KB (522 words) - 20:12, 25 June 2006
- ==Risk Association Control Activities:== ::'''1. Risk: Segregation of duties may be compromised and unauthorized activity may occ ...4 KB (591 words) - 19:45, 14 June 2007