602, 411 and 511
Activity 3: Identify and assess controls. Performance Checklist: Activity 3
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This task must address the following performance criteria/ performance checklist. |
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To be assessed as satisfactory (S) in this assessment task, the participant needs to demonstrate competency in the following critical aspects of evidence |
S |
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Trainer/Assessor to complete (Comment and feedback to students) |
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Examined the application and efficacy of existing controls. · Analysed the risk factors and existing risk control given in the case study. · Evaluated application and effectiveness of existing controls. · Further, recorded the following using the Excel Sheet provided along with this assessment. · Existing controls · Evaluation of existing controls
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Determined the need for updated or new controls to address identified risks.
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As needed, recommended changes to existing controls and report the need for new controls.
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