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Category: CISA (v.5) – part.1

Briefing CISA (v.5) – part.1

During an audit, an IS auditor notices that the IT department of a medium-sized organization has no separate r

During an audit, an IS auditor notices that the IT department of a medium-sized organization has no separate risk management function, and the organizations operational risk documentation only contains a few broadly described IT risks. What is the MOST appropriate recommendation in this situation?


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