The role of IT audit is to give an opinion on the controls that are in place to ensure confidentiality, integrity and availability for the IT systems of the organization and…
Category: CyberSecurity en
Cyber Security
Each organization should devise specific controls on the organization’s risk and ensure that processes and people are in place to manage controls continuously. Control issues are usually not due to technology…
What is a control or an internal control
Internal controls usually consist of policies, procedures, practices and organizational structures that are implemented to reduce the risks to the organization.There are two main aspects that controls should address:what should…
