Choose 3 to 5 families or categories of controls (“framework functions”), which should be implemented to remediate the above deficiencies
As part of its due diligence efforts, the M&A team has determined that the following events contributed substantially to the bankruptcy of Island Banking services. 1. Company officers and managers were able to conduct criminal activities using company IT assets without detection. 2. The company did not have a disaster recovery/business continuity plan in place. […]