Week 07 – IT Risks and Controls

This week we will continue on the subject of Risk and Controls from last week.

Readings:

Article(s):

• “Risk-Based Approach to IT Systems Lifecycle and Change Control” by Loic Jegousse, CISA, CISM

CISA Review Manual:

• 1.5.3 General Controls
• 1.5.4 IS Controls