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IT Risks & Controls - Coggle Diagram
IT Risks & Controls
Identifying and Assessing IT Risks
Identify
Audit risk
Security risk
Business risk
Continuity risk
Assessing
Vulnerability towards the threat.
Threat of an organization
Identifying and Documenting IT Control
Identifying
Internal control framework
Quality control standard
COSO and COBIT Framework
Statements on auditing standard
Documenting
Documentation
Internal control narrative
Internal control flowchart
Gather data for documentation
Internal control questionnaire
Monitoring IT Risks and IT Controls
Assesing internal control adequacy
Obtaining and providing independent assurance and audit
Monitoring process