The BEST way to decide how to prioritize issues identified in an IT risk and control self-assessment (CSA) is to understand the risk and:

December 11, 2021 by Admin

The BEST way to decide how to prioritize issues identified in an IT risk and control self-assessment (CSA) is to understand the risk and:

  • number of IT systems affected.
  • impact to the enterprise. 
  • funds required for remediation.
  • criticality of IT services affected.

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