Guide for IT Security Controls Assessment


The assessment results provide senior managers with:

  • Evidence about the effectiveness of security controls in organizational information systems;
  • An indication of the quality of the risk management processes employed within the organization; and
  • Information about the strengths and weaknesses of information systems which are supporting organizational missions and business functions in a global environment of sophisticated and changing threats.

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Documents are in common file formats such as Microsoft Word (doc), Powerpoint (ppt), Excel (xls,csv,xlsx), and Adobe pdf. 1



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