100% satisfaction guarantee Immediately available after payment Both online and in PDF No strings attached
logo-home
Summary QuestionFor each of the AICPA's Trust Service Principles, explain why it is a relevant ris $7.99   Add to cart

Summary

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

 1 view  0 purchase

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...

[Show more]

Preview 1 out of 4  pages

  • October 6, 2024
  • 4
  • 2024/2025
  • Summary
All documents for this subject (82)
avatar-seller
newage
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.

The benefits of buying summaries with Stuvia:

Guaranteed quality through customer reviews

Guaranteed quality through customer reviews

Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.

Quick and easy check-out

Quick and easy check-out

You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.

Focus on what matters

Focus on what matters

Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!

Frequently asked questions

What do I get when I buy this document?

You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.

Satisfaction guarantee: how does it work?

Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.

Who am I buying these notes from?

Stuvia is a marketplace, so you are not buying this document from us, but from seller newage. Stuvia facilitates payment to the seller.

Will I be stuck with a subscription?

No, you only buy these notes for $7.99. You're not tied to anything after your purchase.

Can Stuvia be trusted?

4.6 stars on Google & Trustpilot (+1000 reviews)

67447 documents were sold in the last 30 days

Founded in 2010, the go-to place to buy study notes for 14 years now

Start selling
$7.99
  • (0)
  Add to cart