Summary ISACA: Risk Management at PridePoint Bank Caselet on IT Risk Management Student Guide
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Course
ISACA
Institution
ISACA
Introduction
▪ Risk management refers to the co-ordinated activities taken by
an enterprise to direct and control activities pertaining to risk.
▪ Risk management is an active process, not simply a form of
elaborate observation.
o ‘Control’, when used as a verb in the context of risk
...
Risk Management at PridePoint Ban
Caselet on IT Risk Management
Student
,Disclaimers & Acknowledgement
,Disclaimer
ISACA has designed and created the Risk Management at PridePoint Bank series (the ‘Work’) prima
educational resource for educational professionals. ISACA makes no claim that use of any of the Wo
assure a successful outcome. The Work should not be considered inclusive of all proper information,
procedures and tests or exclusive of other information, procedures and tests that are reasonably dire
obtaining the same results. In determining the propriety of any specific information, procedure or test
governance and assurance professionals should apply their own professional judgement to the spec
circumstances presented by the particular systems or information technology environment.
The example companies, organisations, products, domain names, email addresses, logos, people, p
events depicted herein are fictitious. No association with any real company, organisation, product, do
name, email address, logo, person, place or event is intended or should be inferred.
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