Business management is seeking assurance from the CIO that controls are in place to help minimize the risk of critical IT systems being unavailable during month-end financial processing. What is the BEST way to address this concern?

December 11, 2021 by Admin

Business management is seeking assurance from the CIO that controls are in place to help minimize the risk of critical IT systems being unavailable during month-end financial processing. What is the BEST way to address this concern?

  • Develop key risk indicators (KRIs) and action plans
  • Outsource infrastructure hosting
  • Create a communication plan with risk owners
  • Restrict and monitor user access

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