Coso model Samenvattingen, Aantekeningen en Examens

Samenvatting risicomanagement: Risicomanagement. Globale begripsbepaling van risicomanagement: Risicomanagement is een vlag die verschillende lading dekt. Financieel: Analyse en de beheersing van financiële risico’s Industriële sector: alle maatregelen die zijn gericht op het borgen van de kwaliteit, continuïteit en veiligheid van processen en producten Accountancy: betrekking op het al dan niet voldoen aan voorschriften voor de bedrijfsvoering en verslaglegging. Projectmatig in bouw...

Samenvatting risicomanagement: Risicomanagement (Windesheim). Hoofdstuk 1: risico’s n risico management – introductie/ ontwikkeling 1.1 behoefte aan zekerheid: Abraham Maslow  vijf fundamentele typen van menselijke behoeften, wanneer basisbehoeften aan de onderkant van de hiërarchie niet zijn bevredigd, eisen die zijn aandacht op en laten de overige behoeften hem min of meer koud. Fysieke behoefte (eten,drinken, slapen)  veiligheid ( bescherming, economische zekerheid)  lie...

Samenvatting Risicomanagement: Risicomanagement. Introductie begrip risico: Wat is een risico? Risico is de mogelijkheid dat zich een gebeurtenis voordoet in een gegeven periode en situatie, die een negatief effect heeft, waarde creatie verhindert of bestaande waarden uitholt.  Het is een mogelijkheid  niet zeker  onzekerheid  Gevaar van schade of verlies. 1.3 Globale begripsbepaling van risicomanagement: Risicomanagement is een vlag die verschillende lading dekt. Financieel:...

Certified Information Systems Auditor (CISA) Cert Guide 109 Questions with Verified Answers Which of the following best describes a baseline document? a. A PCI industry standard requiring a 15-minute session timeout b. Installation step recommendations from the vendor for an Active Directory server c. A network topography diagram of the Active Directory forest d. Security configuration settings for an Active Directory server - CORRECT ANSWER D. A baseline is correct because it is a platfo...

CITP Exam Questions with Answers Latest 2024/2025 Rated A+ | Graded. Application Controls - Answer Internal controls around applications that operate at a transaction level and ensure authorization, protect against unauthorized access, errors, unauthorized reporting, and extra care around high-rise transactions Artificial Intelligence (AI) - Answer Computer science that involves automated reasoning and problem solving, emulating human intelligence Assertion Level Risks - Answer Risks limite...

APRP COMPLETE EXAM QUQESTIONS 2024. COSO: Enterprise Risk Management - correct answer The *Committee of Sponsoring Organizations* of the Treadway Commission *Goal* - To improve the quality of financial reporting through a focus on corporate governance, ethical practices and internal control. *ERM* considers activities at all levels of the organization: • Entity • Division • Operating unit • Function COSO: Objectives and Three Lines of Defense Model - correct answer ...

WGU C954 Information Technology Management - UCertify Flashcards fact The confirmation or validation of an event or object information age A time when infinite quantities of facts are widely available to anyone who can use a computer internet of things (IoT) A world where interconnected Internet-enabled devices or "things" have the ability to collect and share data without human intervention machine-to-machine (M2M) refers to devices that connect directly to there devices data aggrega...

Chapter 03 Data Modeling True / False Questions 1. The Object Management Group maintains the standard for Unified Modeling Language (UML) Class diagrams. True False 2. Unified Modeling Language (UML) Class diagrams describe the logical structure of a database system. True False 3. A Class is a separately identifiable collection of business relationships. True False 4. In Unified Modeling Language (UML) Class diagrams, a Class is represented by a rec...

Internal Control & Risk Management Exam With 100% Correct Answers 2024 D. Risk event - correct answer-1. In a risk assessment process, if a control objective is to ensure employees protect their passwords, which of the following would describe an employee leaving password on a note taped to the monitor? * A. Risk response B. Residual risk C. Inherent risk D. Risk event A. Reviewing and cancelling supporting documents when a check is issued. - correct answer-2. Which of the following co...

CRISC Questions and Answers 2023 FMEA failure modes effects analysis BPM business process modeling SPC statistical process control cusum cumulative summary. each value is added for a cummulative total. EL expected loss BCP business continuity planning CSF critical success factor ERM enterprise risk management RCSA risk control self assessment COSO committee of sponsoring organizations treadway commission BPR Busin...