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- '''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
- '''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
- '''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
- '''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
- ...ot meet business, compliance and regulatory needs of the business inducing risk.'''<br> ...3 KB (385 words) - 16:14, 25 June 2006
- '''1. Risk: Controls provide reasonable assurance that the systems are appropriately t ...709 bytes (91 words) - 13:46, 23 June 2006
- '''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
- '''Risk Association Control Activities:'''<br> ::'''1. Risk: IT function does not meet the organizational needs. ''' ...3 KB (456 words) - 17:15, 15 February 2007
- '''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
- '''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
- '''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
- '''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