social media iaep 2011
TRANSCRIPT
![Page 1: Social Media IAEP 2011](https://reader036.vdocument.in/reader036/viewer/2022081401/559a6ff71a28ab07548b456e/html5/thumbnails/1.jpg)
Social MediaA risk analysis
Team 3:• Dariel Dato-on• Miguel Barnard• Sherry Feng• Michael Wintermute• Mario Cahue• Rachel Laux
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Reputation
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Relevance
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Regulations
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Risk Risk Factor
1 Fake user accountsAnyone can create a user
account
2 Inappropriate content Anyone can make a post
3 Non-compliance to laws Lack of adequate monitoring
Brand
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Risk Risk Factor
4 Not updated Lack of strategic planning
5 Non-compliance to laws Lack of adequate monitoring
Blogs & Conversations
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Risk Risk Factor
6Employees using social media
platformsInadequate company policy
Program and Services
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Inherent Risk Map
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Control Residual Risk
1 Verify accountAnyone can create non-
verified account
2 Continuous monitoringAdmin staff may make
inappropriate posts
3 Continuous management supervision Lack of adequate monitoring
Brand Cont.
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Control Residual Risk
4 Planned schedule Lack of adequate monitoring
5 Continuous monitoring of lawsLack of proper
communication
Blogs & Conversations Cont.
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Control Residual Risk
6 Web filters & user rights Work-arounds
Program and Services Cont.
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Residual Risk Map
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Clear guidance
regarding
confidentiality
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Thank you