Flashcards
3.4 Issue, Finding and Exception Management
Cards in this deck (2)
- 1“variation from the norm / desired outcome” risksEnterprises manage “variation from the norm / desired outcome” risks by applying strong procedures to areas of variation including formal approaches to configuration, release, exception and change management.
- 2change advisory boards (CABs)Effective risk management calls for change advisory boards (CABs) comprised of representatives from several business departments and responsible for overseeing all information systems operations and approving changes to those systems.
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- CRISC Risk Management Flashcards on 3.4 Issue, Finding and Exception Management, created by Karan Rao on 06/01/2023.
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- Karan Rao
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