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Topics: Entity-Level Control, Audit Planning, Sarbanes-Oxley Act
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.
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Topics: Risk Assessment, Governance, Risk & Compliance, Strategic Risk, Business Continuity Management, Self-Assessment, Performance Management/Measurement
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.
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Failure to manage data integrity risk can have the following impact:
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