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Identifying, Measuring, and Managing Risk

CourseGraphic
This course will present an approach to identify business system risks, and the points in the business system where loss is most likely to occur due to those risks. Objectives: Learn the method used is a control objective – system processing point matrix; Understand the matrix and how it shows the relationship between the control objective and points in the system where that control objective has the least probability of being achieved Learn how to use the process work papers to document the weakest points in the business system and the control objectives least likely to be achieved
Course ID/# : 139/PQI0563
Class Price: $99.00



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