When you have a detailed physical analysis of the early stages in the development program, rapid prototyping can reduce the risk of costly and critical… Read More »Rapid Application Development: What control activities you apply to the risk management process?
In some cases, management may deliberately choose to retain risk, especially when the business has a deep knowledge of the risk area and believes that… Read More »Third Party Risk Management: What are your General Computer Controls in place?
Third Party Risk Management: How does your organization go about making CTI relevant and actionable?
Drive efficiencies while maintaining security, privacy and harmonious relationships, singularly, relevant regulations, and available tools. Relevant Risk You support the entire sourcing process, from development… Read More »Third Party Risk Management: How does your organization go about making CTI relevant and actionable?
Working closely with internal audit and enterprise risk management, the team developed shortand long-term solutions, it is therefore important to closely monitor and ensure that… Read More »COSO ERM: Do you work closely with your Clients to monitor the Risk?