602, 411 and 511

This task must address the following performance criteria/ performance checklist.

To be assessed as satisfactory (S) in this assessment task, the participant needs to demonstrate competency in the following critical aspects of evidence

S

N/S

Trainer/Assessor to complete

(Comment and feedback to students)

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

·

·

Determined the need for updated or new controls to address identified risks.

·

·

As needed, recommended changes to existing controls and report the need for new controls.

·

·