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- '''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
- '''Risk Association Control Activities:'''<br> ::'''1. Risk: Computer equipment may be compromised by accidental damage.''' ...2 KB (267 words) - 18:29, 5 May 2006
- '''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
- '''Risk Association Control Activities:'''<br> ::'''1. Risk: Computer equipment may be compromised by accidental damage.''' ...2 KB (268 words) - 15:01, 8 May 2006
- '''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
- ==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
- ...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
- '''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
- ==AI 1.2 Risk Analysis Report== ==Risk Association Control Activities:== ...2 KB (269 words) - 23:52, 14 June 2007
- '''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
- '''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
- '''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
- '''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
- '''PO 10.9 Project Risk Management'''<br> '''Risk Association Control Activities:'''<br> ...3 KB (403 words) - 12:37, 23 June 2006
- ==Risk Association Control Activities:== ::'''1. Risk: Conflicting access credential may violate confidentiality, [[Privacy | pri ...3 KB (362 words) - 23:55, 14 June 2007
- ==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
- ...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
- ...ot meet business, compliance and regulatory needs of the business inducing risk.'''<br> ...2 KB (295 words) - 15:33, 25 June 2006
- ::'''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
- ...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
- '''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
- '''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
- '''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
- ...ot meet business, compliance and regulatory needs of the business inducing risk.'''<br> ...2 KB (291 words) - 16:02, 25 June 2006
- '''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
- ...process that identifies threats, vulnerabilities, and results in a formal risk assessment. ...2 KB (294 words) - 14:46, 2 March 2007
- '''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
- '''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
- '''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
- ...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
- '''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
- ...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
- ==Risk Association Control Activities:== ...2 KB (272 words) - 18:05, 25 April 2007
- '''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
- '''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
- '''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
- ==Risk Association Control Activities:== ...2 KB (270 words) - 18:10, 25 April 2007
- '''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
- ==Risk Association Control Activities:== ...2 KB (278 words) - 18:21, 25 April 2007
- ...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
- ...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
- '''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
- '''Risk Association Control Activities:'''<br> ::'''1. Risk: Lost data could significantly impact financial reporting.''' ...5 KB (721 words) - 11:49, 28 March 2008
- '''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
- ==Risk Association Control Activities:== ...2 KB (303 words) - 18:16, 25 April 2007
- '''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
- 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
- '''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
- '''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
- * Assignment of responsibility for remediation (can include risk acceptance).<br> '''Risk Association Control Activities:'''<br> ...2 KB (286 words) - 13:05, 4 May 2006