Audit Information systems & IT Security
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Audit Information systems & and IT Security

Information System audit and IT Security

Definitions and Terminology

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Inherent Limitations


Those limitations of enterprise risk management. The limitations relate to the limits of human judgment; resource constraints, and the need to consider the cost of controls in relation to expected benefits; the reality that breakdowns can occur; and the possibility of management override and collusion.

source: COSO, 2004


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