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Enterprise Risk Management IT Security Residual Risk Matrix With Response Actions

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This slide highlights the information technology security residual risk matrix which includes asset, control topic, evaluation questions, response action and threat. Present the topic in a bit more detail with this Enterprise Risk Management IT Security Residual Risk Matrix With Response Actions. Use it as a tool for discussion and navigation on Control Topic, Evaluation Question, Response Action, Threat. This template is free to edit as deemed fit for your organization. Therefore download it now.

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