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  • DS2.2:
    '''Risk Association Control Activities:''' ...ot meet business, compliance and regulatory needs of the business inducing risk.'''<br> ...
    3 KB (408 words) - 16:10, 25 June 2006
  • DS12.4:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Computer equipment may be compromised by accidental damage.''' ...
    2 KB (267 words) - 18:29, 5 May 2006
  • DS12.2:
    '''Risk Association Control Activities:'''<br> ...ot meet business, compliance and regulatory needs of the business inducing risk.'''<br> ...
    4 KB (517 words) - 18:12, 21 June 2006
  • DS12.5:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Computer equipment may be compromised by accidental damage.''' ...
    2 KB (268 words) - 15:01, 8 May 2006
  • PO4.5:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Development and maintenance of system with potential impact to financial r ...
    4 KB (583 words) - 12:06, 23 June 2006
  • DS2.1:
    ==Risk Association Control Activities:== ...ot meet business, compliance and regulatory needs of the business inducing risk.'''<br> ...
    3 KB (366 words) - 18:00, 25 April 2007
  • AI2.4:
    ...a classification, the organization’s information security architecture and risk profile. Issues to consider include access rights and privilege management, '''Risk Association Control Activities:'''<br> ...
    3 KB (374 words) - 15:05, 3 May 2006
  • PO9.4:
    '''PO 9.4 Risk Assessment'''<br> ...e methods. The likelihood and impact associated with inherent and residual risk should be determined individually, by category and on a portfolio basis.<br ...
    2 KB (304 words) - 20:21, 1 May 2006
  • AI1.2:
    ==AI 1.2 Risk Analysis Report== ==Risk Association Control Activities:== ...
    2 KB (269 words) - 23:52, 14 June 2007
  • PO9.5:
    '''PO 9.5 Risk Response'''<br> ...fits and select responses that constrain residual risks within the defined risk tolerance levels.<br> ...
    5 KB (738 words) - 20:24, 1 May 2006
  • PO4.8:
    '''PO 4.8 Responsibility for Risk, Security and Compliance'''<br> ...ity issues. Obtain direction from senior management on the appetite for IT risk and approval of any residual IT risks.<br> ...
    3 KB (370 words) - 18:04, 1 May 2006
  • DS11.5:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Controls provide reasonable assurance that policies and procedures that de ...
    3 KB (471 words) - 12:32, 23 June 2006
  • PO9.6:
    '''PO 9.6 Maintenance and Monitoring of a Risk Action Plan'''<br> Prioritize and plan the control activities at all levels to implement the risk responses identified as necessary, including identification of costs, benef ...
    2 KB (325 words) - 01:16, 2 May 2006
  • PO10.9:
    '''PO 10.9 Project Risk Management'''<br> '''Risk Association Control Activities:'''<br> ...
    3 KB (403 words) - 12:37, 23 June 2006
  • AI4.2:
    ==Risk Association Control Activities:== ::'''1. Risk: Conflicting access credential may violate confidentiality, [[Privacy | pri ...
    3 KB (362 words) - 23:55, 14 June 2007
  • DS4.6:
    ==Risk Association Control Activities:== ::'''1. Risk: Operational failures may not be identified and resolved in an appropriate, ...
    2 KB (297 words) - 18:35, 25 April 2007
  • PO6.1:
    ...requirements regarding delivery of value from IT investments, appetite for risk, integrity, ethical values, staff competence, accountability and responsibi '''Risk Association Control Activities:'''<br> ...
    4 KB (580 words) - 18:00, 23 June 2006
  • SOX.1.5:
    ...ot meet business, compliance and regulatory needs of the business inducing risk.'''<br> ...
    2 KB (295 words) - 15:33, 25 June 2006
  • SOX.1.3:
    ::'''1. Risk: The transfer of programs into the live environment is not appropriately co 1. Determine that a risk assessment of the potential impact of changes to system software is perform ...
    2 KB (303 words) - 19:58, 23 June 2006
  • AI3.1:
    ...tion processing. Without an adequate infrastructure, there is an increased risk that financial reporting applications will not be able to pass data between '''Risk Association Control Activities:'''<br> ...
    4 KB (496 words) - 17:26, 21 June 2006
  • AI3.4:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: The transfer of programs into the live environment may not be appropriatel ...
    3 KB (432 words) - 13:02, 23 June 2006
  • DS4.4:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Security and business continuity risks are introduced by technical designs ...
    3 KB (436 words) - 14:30, 4 May 2006
  • AI5.1:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Security and business continuity risks are introduced by technical designs ...
    3 KB (442 words) - 13:59, 23 June 2006
  • SOX.1.24:
    ...ot meet business, compliance and regulatory needs of the business inducing risk.'''<br> ...
    2 KB (291 words) - 16:02, 25 June 2006
  • DS4.9:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Controls provide reasonable assurance that policies and procedures that de ...
    5 KB (700 words) - 18:07, 23 June 2006
  • PCI-12.1.2:
    ...process that identifies threats, vulnerabilities, and results in a formal risk assessment. ...
    2 KB (294 words) - 14:46, 2 March 2007
  • DS1.1:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Development and maintenance of system with potential impact to financial r ...
    4 KB (524 words) - 15:03, 25 June 2006
  • PO8.2:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Information security and business requirements may be compromised. Inaccur ...
    3 KB (460 words) - 16:08, 21 June 2006
  • AI5.3:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Controls provide reasonable assurance that the systems are appropriately t ...
    3 KB (396 words) - 14:02, 23 June 2006
  • PO10.13:
    ...nce against key project criteria (e.g., scope, schedule, quality, cost and risk); identify any deviations from plan; assess their impact on the project and '''Risk Association Control Activities:'''<br> ...
    3 KB (368 words) - 02:03, 2 May 2006
  • PO9.3:
    '''Risk Association Control Activities:'''<br> ...ot meet business, compliance and regulatory needs of the business inducing risk.'''<br> ...
    3 KB (459 words) - 17:56, 21 June 2006
  • Risk assessment
    ...ess. Risk assessment is [[measurement|measuring]] two quantities of the [[risk]] ''R'', the magnitude of the potential loss ''L'', and the probability ''p :[[image:risk.jpg|thumb|400px|Risk]] ...
    10 KB (1,633 words) - 16:03, 22 December 2007
  • PO7.4:
    ==Risk Association Control Activities:== ...
    2 KB (272 words) - 18:05, 25 April 2007
  • PO2.4:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Financial systems fail due to a lack of operational procedures being execu ...
    4 KB (550 words) - 14:34, 1 May 2006
  • DS5.1:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Security and business continuity risks are introduced by technical designs ...
    3 KB (394 words) - 17:12, 22 March 2007
  • AI7.10:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Conflicting access credential may violate confidentiality, privacy, or pos ...
    3 KB (382 words) - 18:02, 3 May 2006
  • DS4.2:
    ==Risk Association Control Activities:== ...
    2 KB (270 words) - 18:10, 25 April 2007
  • AI7.12:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Business requirements are not met or inadequately tested. Systems produce ...
    3 KB (394 words) - 11:59, 23 June 2006
  • DS4.5:
    ==Risk Association Control Activities:== ...
    2 KB (278 words) - 18:21, 25 April 2007
  • DS3.3:
    ...capacity forecasting of IT resources at regular intervals to minimize the risk of service disruptions due to insufficient capacity or performance degradat '''Risk Association Control Activities:'''<br> ...
    3 KB (490 words) - 13:42, 4 May 2006
  • Presentations:
    ...iness Security Evaluation - Comprehensive information security control and risk assessment guidance for the enterprise demystified. This presentation was o ...s covers security and business risks, anatomy of an attack, and a security risk discussion exercise.<br> ...
    5 KB (653 words) - 12:45, 25 April 2007
  • AI7.6:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Security and business continuity risks are introduced by technical designs ...
    3 KB (497 words) - 14:57, 23 June 2006
  • DS11.2:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Lost data could significantly impact financial reporting.''' ...
    5 KB (721 words) - 11:49, 28 March 2008
  • DS13.5:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Operational failures may not be identified and resolved in an appropriate, ...
    2 KB (275 words) - 18:47, 5 May 2006
  • DS4.3:
    ==Risk Association Control Activities:== ...
    2 KB (303 words) - 18:16, 25 April 2007
  • DS10.1:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Security incidents and incompliance with information security procedures m ...
    4 KB (601 words) - 15:01, 8 August 2006
  • DS5.2:
    Translate business information requirements, IT configuration, information risk action plans and information security culture into an overall IT security p '''Risk Association Control Activities:''' ...
    10 KB (1,333 words) - 17:44, 25 June 2006
  • AI7.5:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Controls provide reasonable assurance that the systems are appropriately t ...
    3 KB (436 words) - 12:51, 23 June 2006
  • PO1.5:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Systems do not meet business needs because not all business functional and ...
    4 KB (510 words) - 13:54, 1 May 2006
  • ME2.7:
    * Assignment of responsibility for remediation (can include risk acceptance).<br> '''Risk Association Control Activities:'''<br> ...
    2 KB (286 words) - 13:05, 4 May 2006
  • DS4.8:
    '''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
  • Management Booklet
    ...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
  • PO1.4:
    '''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
  • PO3.3:
    ==Risk Association Control Activities:== ...
    2 KB (290 words) - 17:49, 25 April 2007
  • SOX.4.4.8:
    ::'''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
  • PO4.6:
    '''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
  • AI5.4:
    '''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
  • PO6.3:
    '''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
  • AI2.6:
    '''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
  • Compliance
    [[Risk Assessment and Treatment:|'''Risk Assessment and Treatment''']]<br> ==COSO Enterprise Risk Management Framework Domains:== ...
    3 KB (378 words) - 21:27, 18 January 2015
  • PO6.4:
    '''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
  • AI2.3:
    '''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
  • DS8.3:
    '''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
  • DS5.3:
    '''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
  • PO6.5:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Employees, including individuals with special security responsibilities (s ...
    3 KB (442 words) - 18:58, 1 May 2006
  • PO7.1:
    '''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
  • PO7.6:
    '''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
  • PO10.3:
    '''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
  • DS13.1:
    '''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
  • PO4.11:
    ==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
  • DS12.3:
    '''Risk Association Control Activities:'''<br> ...ot meet business, compliance and regulatory needs of the business inducing risk.'''<br> ...
    5 KB (674 words) - 18:14, 21 June 2006
  • DS2.3:
    '''DS 2.3 Supplier Risk Management'''<br> ...l business standards in accordance with legal and regulatory requirements. Risk management should further consider non-disclosure agreements (NDA), escrow ...
    7 KB (958 words) - 16:01, 25 June 2006
  • SOX.1.25:
    ...ot meet business, compliance and regulatory needs of the business inducing risk.'''<br> ...
    3 KB (385 words) - 16:14, 25 June 2006
  • 3.2.2.3: Mainframe
    '''1. Risk: Controls provide reasonable assurance that the systems are appropriately t ...
    709 bytes (91 words) - 13:46, 23 June 2006
  • PO3.5:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Systems do not meet business needs because not all business functional and ...
    3 KB (446 words) - 16:36, 1 May 2006
  • DS4.1:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: IT function does not meet the organizational needs. ''' ...
    3 KB (456 words) - 17:15, 15 February 2007
  • ME3.4:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Security incidents and incompliance with information security procedures m ...
    2 KB (327 words) - 13:18, 4 May 2006
  • PO10.11:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: New program developments and/or changes may be made that are unnecessary o ...
    2 KB (338 words) - 13:45, 6 March 2007
  • DS4.7:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Operational failures may not be identified and resolved in an appropriate, ...
    2 KB (324 words) - 14:50, 4 May 2006
  • PO6.2:
    '''PO 6.2 Enterprise IT Risk and Internal Control Framework'''<br> '''Risk Association Control Activities:'''<br> ...
    2 KB (331 words) - 18:47, 1 May 2006
  • PO4.1:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Business needs may not be met or adequate data safeguards may not be imple ...
    5 KB (699 words) - 19:59, 25 June 2006
  • PO4.14:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Users may have inappropriate access to the application system.'''<br> ...
    2 KB (330 words) - 18:17, 1 May 2006
  • AI2.10:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: In-House and or Package applications may not meet all business and applica ...
    6 KB (878 words) - 13:34, 23 June 2006
  • AI2.1:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Security and business continuity risks are introduced by technical designs ...
    2 KB (323 words) - 15:09, 3 May 2006
  • DS8.1:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Security incidents and incompliance with information security procedures m ...
    2 KB (340 words) - 17:40, 5 May 2006
  • AI3.3:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Controls provide reasonable assurance that the systems are appropriately t ...
    6 KB (819 words) - 13:54, 23 June 2006
  • AI6.2:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: The transfer of programs into the live environment is not appropriately co ...
    2 KB (346 words) - 20:00, 23 June 2006
  • PO4.7:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: IT function does not meet the organizational needs.'''<br> ...
    2 KB (338 words) - 19:03, 17 April 2007
  • AI7.2:
    ...r handling and correction, and formal approval. Based on assessment of the risk of system failure and errors on implementation, the plan should include req '''Risk Association Control Activities:'''<br> ...
    2 KB (322 words) - 17:43, 3 May 2006
  • DS11.6:
    '''Risk Association Control Activities:'''<br> ...product. Where additional functionality is supplied and causes a security risk, this should be disabled or the proposed control structure should be review ...
    5 KB (649 words) - 18:23, 5 May 2006
  • PO4.3:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: nformation security and business requirements may be compromised. Inaccura ...
    4 KB (506 words) - 20:00, 25 June 2006
  • FN90
    ...Motion In Limine: An Effective Procedural Device With No Material Downside Risk, 16 New Eng LR 171 (1981); Graham, Evidence and Trial Advocacy Workshop: Ru ...
    740 bytes (110 words) - 12:25, 28 February 2009
  • PO4.15:
    ...xecutives, business units, individual users, suppliers, security officers, risk managers, the corporate compliance group, outsourcers and offsite managemen '''Risk Association Control Activities:'''<br> ...
    2 KB (342 words) - 18:20, 1 May 2006
  • PO10.2:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: A project that does not meet business requirements for internal controls a ...
    3 KB (367 words) - 16:28, 21 June 2006
  • PO3.2:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Financial systems fail due to a lack of operational procedures being execu ...
    2 KB (351 words) - 17:03, 21 June 2006
  • AI2.8:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Business requirements are not met or inadequately tested. Systems produce ...
    3 KB (365 words) - 19:02, 17 April 2007
  • Insurance:
    :* Insurance cannot adequately cover the reputation and compliance risk related to customer relationships and privacy. :* Third-party risk from companies responsible for security of financial institution systems or ...
    3 KB (469 words) - 13:30, 10 April 2007
  • PO7.8:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Terminated entities create unacceptable control risks to the Company.'''<b ...
    3 KB (366 words) - 16:39, 26 June 2006
  • AI6.1:
    '''Risk Association Control Activities:'''<br> ::'''1. Risk: Controls provide reasonable assurance that the systems are appropriately t ...
    10 KB (1,393 words) - 14:28, 23 June 2006
  • ME1.2:
    * Risk and compliance with regulations.<br> '''Risk Association Control Activities:'''<br> ...
    3 KB (362 words) - 12:33, 4 May 2006
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