FINANCE

IT RISK AND GOVERNANCE

Organization must have corporate policies and governance that protect the organization INFORMATION TECHNOLOGY ASSET.

Such policy must ensure that IT risk is identified , reported and mitigated.

There must be control in place that ensure that IT infrastructure is free from both internal and external threat.

IT POLICY

-Must specify the risk management policy

-Must specify password policy

-must specify authorization policy.

-Must specify file protection policy.

-Computer hardware protection policy

-Software purchase policy

-software licensing policy

-client data protection policy.

-computer virus and data protection policy.

-Software development policy.

-computer network and remote policy

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