This template is an excel spreadsheet that has been pre-populated with numerous risks/threats and controls. There are a variety of worksheets for addressing each department.
This document is only $100.00.
Susan E. Orr, CISA, CISM, CRP, CRISC
Certified Information Systems Auditor (CISA)
Certified Information Security Manger (CISM)
Certified Risk Professional (CRP)
Certified In Risk & Information System Control (CRISC)