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Create a risk assessment process for it functions

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Reference no: EM131754041

The Director of Information Technology has asked for your assistance in ensuring proper governance of Information Technology assets.

Write a 1,400- to 2,450-word report describing the objectives of governance of Information Technology and the general controls in an IT system.

Create a risk assessment process for IT functions.

Include a test of control activities in the five categories: authentication, network security, physical security, organizational structure, and business continuity.

Reference no: EM131754041

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