List and describe three risk management strategies

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Reference no: EM13342402

PresentationTasks:

1.     Identify the security requirements which need to be in place to ensure the integrity of information systems in the organization.

2.     List and describe three risk management strategies the organization may adopt in order to comply with statutory requirements. (The risk management strategies may be part of the organisation's policies and procedures).

3.     What measures will help to ensure that internal audit retains its independence?

4.     What are the differences between the independence of an internal auditor and that of an external auditor? Can an internal auditor be truly independent?

5.     Discuss the necessary preparation and planning for your client's annual audit prior to beginning fieldwork at the client's office. In discussion include the sources your should seek, the preliminary plans and preparation you should make for the field work, and any actions you should take relative to the staff assigned to the engagement.

 

 

Reference no: EM13342402

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