11/29/22
UTILIZING TECHNOLOGY:
Identify what technology you currently are using.
What is your knowledge of the technology?
Be honest of your level of understanding and how the department uses it.
Where do you start?
What currently happens to your data?
Its important to know what you are doing with your data now and what you want to do with it when identify risk. Your failure to use data that is currently being use could cause more risk. Don’t work under the assumption that someone else is doing or review it.
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VALUE ADDED REPORTING
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