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Brest et Paris sont dans la même zone hydrologique
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- During an audit, an IS auditor notices that the IT department of a medium-sized organization has no separate risk management function, and the organization's operational risk documentation only contains a few broadly described types of IT risk. What is the MOST appropriate recommendation in this situation?A.Create an IT risk management department and establish an IT risk framework with the aid of external risk management experts.B.Use common industry standard aids to divide the existing risk documentation into several individual types of risk which will be easier to handle.C.No recommendation is necessary because the current approach is appropriate for a medium-sized organization.D.Establish regular IT risk management meetings to identify and assess risk and create a mitigation plan as input to the organization's risk management.
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- Si la première ligne de A ne contient que des zéros, alors la première ligne de AB aussi