The head of IT division or branch manager or respective head(s) of division(s) are liable for having acceptable action to complete the responsibilities within the remediation system inside the agreed-on deadlines. IS auditors also evaluate danger administration tactics to ascertain whether or not the lender’s IS-associated pitfalls are correctly managed. http://lorenzokoplj.blogolize.com/Helping-The-others-Realize-The-Advantages-Of-information-system-audit-31735787