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In the data center of an organization which of the following represents good control over the internal environment?

Identify the type of IT Application Control described.  (each type is used only once)

The company backs up data to an offsite location every night.  This control is

__________ is the risk prior to implementing controls.

Assume that authorization has been provided to add an AI module to a company’s sales system that will allow for dynamic identification of customers to visit to maximize sales on a particular day.  The first step in completing this authorized change is

Match the description with the risk category –  Categories can be used only once!

Mavel enterprises needs to maintain a backup site for their operations center.  They are an online company, and all transactions are processed in real-time for sales.  Customers who find the system is unavailable during a disaster will likely determine they are not a reliable business and will not come back.  In terms of a backup site, they need pretty much zero recovery time objective.  They need a 

A company asks managers to assess the percent chance that a risk will happen.  This is _______________ risk assessment.

A company outsources their data center/network operating center.  For their yearly audit, the general IT controls over the data center are critical controls.  They should

Match each of the following with the step in the COSO ERM framework (each is used only once)