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Internal Audit Staffing and Audit Plan Report
Topics: Entity-Level Control, Audit Planning, Sarbanes-Oxley Act
How to Mitigate Risks Using Effective Business Continuity Planning
Thorough business continuity plans help organizations minimize the risks of a disaster and restore vital business functions without significant detrimental effects. This blog post examines the fundamentals of business continuity management (BCM) planning and highlights critical lessons learned from various recent disasters, providing actionable steps you can take to create a customized plan.
Topics: Risk Assessment, Governance, Risk & Compliance, Strategic Risk, Business Continuity Management, Self-Assessment, Performance Management/Measurement
What is Design Risk and the Risks Associated with System Design?
To “design” is to create, fashion, execute, or construct according to plan. The term design as used here refers to the entire scope of a project. A business system design is a collection of design documents and supporting materials, which define the system functionality that supports one or more business processes and in the process, creates, retrieves, updates, and deletes data.
Risks Associated with Data Integrity and Management Best Practices
Failure to manage data integrity risk can have the following impact:
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