ScudoCyber Solutions

Admin client view

AK k

Client ID: #2 | Admin View

Assigned Auditor: No Auditor Assigned
No data available.

2.3

Has the organisation selected the appropriate method for risk evaluation?

Risk Assessment

Medium

Testing Nodes for test porpose

NOT AVAILABLE

Evidence

2.4

Has the organisation carried out the assessment of internal controls? (Verify the internal controls mitigating the risk).

Risk Assessment

Medium

Testing Nodes for test porpose

Evidence

2.5

Has the organisation taken an appropriate decision on the risks identified? (Verify the decision-making on the options - accepted, reduced, avoided or transferred – for the risks identified).

Risk Assessment

Medium

Testing Nodes for test porpose

Evidence

2.6

Are the risk assessment carried out at regular interval? (Verify the review frequency.)

Risk Assessment

Medium

Testing Nodes for test porpose

Evidence

3.1

Does the organisation carry out business impact analysis (BIA) for business operations?

Business Impact Analysis

Medium

Testing Nodes for test porpose

Evidence

3.2

Has the organisation identified a BIA team

Business Impact Analysis

Medium

Testing Nodes for test porpose

Evidence