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Summary QuestionFor each of the AICPA's Trust Service Principles, explain why it is a relevant ris $7.99   Add to cart

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Summary QuestionFor each of the AICPA's Trust Service Principles, explain why it is a relevant ris

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For each of the AICPAQuestionFor each of the AICPA's Trust Service Principles, explain why it is a relevant risk for Randcom and recommend a specific control for mitigating the risk.Answer & ExplanationThe AICPA's Trust Service Principles are a set of criteria used to evaluate the reliability of sy...

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  • October 6, 2024
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Question


For each of the AICPA's Trust Service Principles, explain why it is a relevant

risk for Randcom and recommend a specific control for mitigating the risk.




Answer & Explanation


The AICPA's Trust Service Principles are a set of criteria used to evaluate the

reliability of systems. They include Security, Availability, Processing Integrity,

Confidentiality, and Privacy. Here's how each principle is relevant to Randcom

and a recommended control for mitigating associated risks:


1. Security:


o Relevance: Security is crucial for Randcom to protect its systems

from unauthorized access and data breaches that could lead to

financial loss or reputational damage.


o Control Recommendation: Implement multi-factor authentication

(MFA) for all system access points. This adds an additional layer of

security beyond just passwords.

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