Objectives
ASSESSMENT OF
IT RISK MANAGEMENT
STRENGHTEN OF
THE 3 LINES OF
IT RISK MANAGEMENT
IT STRATEGY
IMPROVEMENT
Scope
Target
| Themes | Concerned Jobs | Organizations |
|---|---|---|
| Risk management | IS Management | Audit firms Accounting firms Enterprises Administration and public organizations |
| Internal control | All | |
| Audit | MOA, MOE Exploitation, Support, ... |