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- How can an organization benefit from implementing a software to manage customers, jobs, and accounting data of the organization?What risks will arise from this? How does management ensure that the redundant and out-of-date information flows are identified and terminated in the financial reporting process?State the pupose of an IT security audit and briefly discuss the key elemnets of such an audit
- In what way does Information System Risk Management differ from other risk management techniques?What are the main challenges that organizations may face when implementing a CRM system, and how can they overcome these challenges?How can the management ensure that the redundant and out-of-date information flows are identified and terminated during financial reporting process?
- When it comes to information asset risk management, who usually takes the lead?What are the primary challenges that organizations may encounter when implementing a CRM system, and how can they overcome these challenges?How does this organisation put its new risk management strategy into action? How does this compare to the accreditation and certification of government IT systems?
- When performing an integrated audit of a public company, what arethe auditor’s responsibilities related to internal control as required by PCAOB standards?What are the differences between a Conventional Risk Management program and an Enterprise Risk Management program? Why is it important to develop a communication plan in the early stages of ERM development?Risk analysis and management tools serve multiple purposes and come in many shapes and sizes, how does statistical analysis as a tool is used in riskmanagement.