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  • Posted in: CRISC Exam prep

    A. The first line of defense - Management responsible for self assessment and adequacy of controls. Second layer looks at emerging risks and third one performs independent assessment of cyber compliance and internal controls testing. ------------------------------ ...

  • Hi Chetan, Personally i think this is a bad idea if set by senior management, it will lead to poor reporting on cybersecurity incidents. This is based on my personal experience. My thoughts is, lesson learned from the cyber incidents should not reoccur ...

  • Posted in: Governance

    Hello All! The assets management is integral part of business requirements. The objective of assets classification/grouping is essentially required for financial reasons and the nature of asset which are further classified for control purposes. IT Assets ...

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