Which of the following is the BEST way for management to enforce implementation of the recommendations?

December 19, 2021 by Admin

The results of an IS audit indicating the need to strengthen controls has been communicated to the appropriate stakeholders. Which of the following is the BEST way for management to enforce implementation of the recommendations?

  • Copy senior management on communications related to the audit
  • Have stakeholders develop a business case for control changes
  • Assign ownership to each remediation activity
  • Request auditors to design a roadmap for closure

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