Risk Control
Order custom writing paper now!
  • Your research paper is written by certified writers
  • Your requirements and targets are always met
  • You are able to control the progress of your writing assignment
  • You get a chance to become an excellent student!
Get a price quote
 
Title: Risk Control

Essay Details:

Subject: Business
Author: Kristi W
Date: March 5, 2014
Level: University
Grade: A
Length: 3 / 883

Essay text:

The sophistication and formality of risk-based audits may vary depending on the institution’s size and complexity. To determine the appropriate level of audit coverage for the organization’s IT environment, management should define an effective risk assessment methodology. This assessment methodology should provide the auditor and the board with objective information to prioritize the allocation of audit resources properly. Risk-based IT audit programs should: Identify the institution’s data, application and operating systems, technology, facilities, and personnel; Identify the business activities and processes within each of those categories; Include profiles of significant business units, departments, and product lines, or systems, and their associated business risks and control features, resulting in a document describing the structure of risk and controls throughout the institution; Use a measurement or scoring system that ranks and evaluates business and control risks for significant business units, departments, and products; Include board or audit committee approval of risk assessments and annual risk-based audit plans that establish audit schedules, audit cycles, work program scope, and resource allocation for each area audited; Implement the audit plan through planning, execution, reporting, and follow-up; and Include a process that regularly monitors the risk assessment and updates it at least annually for all significant business units, departments, and products or systems...

Showed 18% of text Buy database access to get full access to all 184 988 essays

Calculate a fair price for your order

Do you need an essay?

Professional team of writers is able to craft custom essay from scratch according to your instructions. We are ready to satisfy writing needs of every demanding customer.

Price start from $12.99 / page
Order now

Do you need many essays?

The product provided is intended to be used for research or study purposes. Get instant access to over 200,000 papers.

Price start from $28.95 / month
Buy database access
101 4.9 5

Feedback of people who used our services.

Rudy A., Los Angeles. CA

My experience with ManyEssays.com is extremely satisfying! I was amazed on your user-friendly website which is very helpful. I have also happy on how your customer service experts ...

Rebecca G., Portland, OR

I would like to say thank you for the level of excellence on providing written works. My University required us a very difficult paper using a very specific writing format and ...

Michael S.,Austin, TX

I am happy with the results your company gives. ManyEssays.com is the best place for essays!

Vincent S., Boston, MA

I was given by my professor a very difficult essay assignment and I really don’t know what to do. I needed help and ManyEssays.com came at the right time. I quickly availed your ...

Conrad H., Pasadena, CA

I am very happy on the excellent job your writers did on my thesis. It was beautiful in every way, it was a literary masterpiece! Everything was done according to instructions and ...

Alex M., Richmond, VA

A top-notch organization all the way and a model in excellent service, your company is. The level of expertise in your field is exceptional as you have in your employment the best ...

Emily R., Boston, MA

Your writing service is so amazing! I was skeptic at first on how your company provides result, but my skepticism gradually vanished immediately after you had finished one task in ...

Timothy J., Houston, TX

Your services were an important factor for my academic advance during my college years. I really thank you that you were there when I needed help in my term paper. Your company ...

Similar Essays: