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IT Risk Management Framework - IT Resource Optimization

Name

IT Risk Management Framework - IT Resource Optimization

Description

Purpose of the working paper. In simple IT Risk Management Framework is set of best practices and internal controls relating to Information Technology. The IT Risk Management Framework is all about the Information, it's governance, security and risk management.

Audit objectives for the working paper. To ensure that appropriate resources i.e. staff, equipment, are available to achieve the organizational objectives in an effective manner.

Industry sector The template is relevant to all industries.

Functional area Evaluating that IT resources are appropriately managed.

Key words to help categorize programs and facilitate searches.

  • IT Risk Management Framework - IT Benefit Realization, 
  • IT Risk assesment, 
  • IT audit, 
  • IT Internal Controls.

Standard (Non-IT) Audit Program

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Subscription Level

Premium

Type

Operational IT RCM

Procedures

Yes

Language

English