After performing a gap analysis of IT risks and controls capability, the MOST important consideration for the associated risk responses is that they are:

December 11, 2021 by Admin

After performing a gap analysis of IT risks and controls capability, the MOST important consideration for the associated risk responses is that they are:

  • added to the IT balanced scorecard.
  • approved by executive management.
  • assessed for severity of impact.
  • submitted to the audit committee.

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