dudi pratomo

@dudipratomo

Active 8 years, 3 months ago
a. A threat is any potential adverse occurrence or unwanted event that could injure the AIS or the organization. b. The exposure or impact of the threat is the potential dollar loss that would occur if the threat becomes a reality. c. The likelihood is the probability that the threat will occur. View
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    dudi pratomo posted an update 9 years, 1 month ago

    SOX only requires a code of ethics for senior financial management. However, the ACFE suggests that companies create a code of conduct for all employees:
    a. Should be written at a fifth-grade level.
    b. Should be reviewed annually with employees and signed.
    c. This approach helps employees keep themselves out of trouble.
    d. Helps the company if they need to take legal action against the employee.