IT Disaster Recovery Planning Workbook and Plan Template
Determine the threats (fraud and errors) facing the company. This is a list of the accidental or intentional abuse and damage to which the system is exposed. 2. Identify the control procedures that prevent, detect, or correct the threats. These are all the controls that management has put into place and that auditors should review and test, to minimize the threats. 3. Evaluate control ... ................
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