Flashcards
3.4 Issue, Finding and Exception Management
Flashcards do conjunto (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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- Descrição
- CRISC Risk Management FlashCards sobre 3.4 Issue, Finding and Exception Management, criado por Karan Rao em 06-01-2023.
- Criado por
- Karan Rao
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