8.17: Difference between revisions
From Corrective Action Plan AZ
Created page with "'''Risk Assessment''' '''Principle 8 - Assess Fraud, Improper Payment, and Information Security Risk''' '''Attribute''' '''8.17''' - Management considers information security risk factors, which may include the following: * the complexity of the entity's information technology; * new or emerging technologies; * information technology that may be outdated or incompatible with new technologies; * decentralized operating systems and communications networks; * external-pa..." |
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* information technology personnel not having the knowledge, skills, or abilities to maintain the entity's information technology and respond to related risks; and | * information technology personnel not having the knowledge, skills, or abilities to maintain the entity's information technology and respond to related risks; and | ||
* personnel being unfamiliar with technology and related risks. | * personnel being unfamiliar with technology and related risks. | ||
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* '''[[Index of Attributes]]''' | |||
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Latest revision as of 22:31, 15 August 2026
Risk Assessment
Principle 8 - Assess Fraud, Improper Payment, and Information Security Risk
Attribute 8.17 - Management considers information security risk factors, which may include the following:
- the complexity of the entity's information technology;
- new or emerging technologies;
- information technology that may be outdated or incompatible with new technologies;
- decentralized operating systems and communications networks;
- external-party access to the entity's operating systems and communications networks;
- information technology personnel not having the knowledge, skills, or abilities to maintain the entity's information technology and respond to related risks; and
- personnel being unfamiliar with technology and related risks.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - ?
- Next Attribute - ?
