IT Audit Readiness

Map controls to a master control framework library

Identify controls

Capture, track, and report deficiencies (correct)

Identify and assess IT risks

To flag exceptions, review, investigate, and remediate

To ensure controls are functioning effectively (correct)

To identify and assess IT risks

To gather people

To identify and assess IT risks

To assess the effectiveness of existing controls (correct)

To gather people

To capture, track, and report deficiencies

<p>Predictive IT risk trending</p> Signup and view all the answers

<p>Gather people</p> Signup and view all the answers