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Instructions
QUESTION 1What type of backup material or proof of findings may be included in an IT audit report to prove compliance or non-compliance? Provide at least three different examples.Your response must be at least 200 words in length.QUESTION 2What is risk appetite? How does risk appetite differ from risk tolerance and risk acceptance? After considering risk appetite, risk tolerance, and risk acceptance, what should the organization consider next when managing risk?Your response must be at least 200 words in length.QUESTION 3Briefly discuss the key components of the IT security assessment report. Why is this report important to management?Your response must be at least 200 words in length.
Answer
QUESTION 1According to Hendre & Joshi (2015), IT compliance is intended at maintaining, protecting and diminishing risk. As such, there are various backup materials and proof of findings that can be utilized to an IT audit to prove compliance or non-compliance. An example of such a strategy is Payment Card Industry Data Security Standard which is used by organizations to provide information security in handling financial transactions (DSS, 2016). The key considerations of this proof of finding include card schemes and credit cards. In this case, the objective of the standard is to enhance control on card financial data with the aim of reducing or mitigating the effects of financial fraud. The other backup material used for compliance and non-compliance in IT regulations is Qualified Se...
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