9/11/23
Mitigating the Risk
u Good sound internal controls for the I.T, department should be in place that help mitigate risk. u Good and accurate department policy and procedures.
Processes that “keep honest people honest”
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Decide which solution to use and implement it
Once all reasonable potential solutions are listed, pick the one that is most likely to achieve desired outcomes.
Set up a formal process to implement the solution logically and consistently across the organization and encourage employees every step of the way.
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