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ISACA :COBIT 5
- Summary • 54 pages • 2024
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Enterprises and their executives strive to: 
• Maintain quality information to support business 
decisions. 
• Generate business value from IT-enabled investments, 
i.e., achieve strategic goals and realise business benefits 
through effective and innovative use of IT. 
• Achieve operational excellence through reliable and 
efficient application of technology. 
• Maintain IT-related risk at an acceptable level. 
• Optimise the cost of IT services and technology. 
How can these benefits...
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ISACA: Auditing Cyber Security: Evaluating Risk and Auditing Controls
- Summary • 15 pages • 2024
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INTRODUCTION 
Cyber security is receiving increased attention from the boards 
of many organizations today in large part due to the bad 
publicity generated from recent large data breaches. Senior 
members of management and corporate boards have lost 
their positions, and organizations have had to spend valuable 
resources in post-breach cleanup and to make their clients and 
customers “whole.” Infrastructure spending has increased as 
organizations attempt to prevent the breaches from occur...
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ISACA Review: Re-evaluation of ISACA Risk analysis
- Exam (elaborations) • 6 pages • 2024
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Re-evaluation of ISACA Risk analysis 
According to De Haes et al. (2020), the use of COBIT implementation in IT governance plays a critical role in risk assessment. The method takes into consideration the probability as well as the direct impact of a threat to help people management make informed decisions. Roldán-Molina et al. (2017) state that proper assessment must incorporate all the potential risks individually. 
RISK EVENT	PROBABILITY	IMPACT	OVERALL RISK RATING 
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