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, ... |