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QT-Series

Information Technology Controls

Robin Kennedy, MA, CISA, CRISC May 23, 2019 106


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A “control” is a procedure, policy, or task that provides ‘reasonable assurance’ that the organization or process operates as designed.

Robin Kennedy, MA, CISA, CRISC

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QT-Series

Risk Management – What Is Risk?

Robin Kennedy, MA, CISA, CRISC May 16, 2019

The potential that a given threat will exploit vulnerabilities of an asset or group of assets to cause loss or damage to the assets. Robin Kennedy, MA, CIsa, CRISC

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