dudi pratomo
@dudipratomo
Active 8 years, 9 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, 7 months ago
To use IT in achieving control objectives, accountants must:
a.Understand how to protect systems from threats.
b.Have a good understanding of IT and its capabilities and risks.