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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residual risk


the risk remaining after risk treatment

source: ISO27001, 2005

the risk that remains after risk treatment

source: ISO13335-1, 2004

The remaining risk after management has taken action to alter the risk’s likelihood or impact.

source: COSO, 2004

risk remaining after risk treatment

source: ISO/IEC TR 15443-3:2007


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