Wednesday, May 12, 2010

1. What are the primary sources of risks to security in organiozations with Good internal control?

Employee malfeasance. Even with good controls in place a knowledgeable employee in a position of trust is a company's biggest nightmare.1. What are the primary sources of risks to security in organiozations with Good internal control?
Poor communication between the IT and IM departments. You can have top solid Recordkeeping, but if you have a leaky intranet site, or other online tools, there's more room for exposure.





Corporate espionage is also a biggie!

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