ISO 19600 A Complete Guide - 2019 Edition【電子書籍】[ Gerardus Blokdyk ]

＜p＞Are all actions taken to avoid incorrect data entry? Does compensation encourage risk-taking or conservatism among corporate officers? What restrictions are given by the IT-structure regarding data flow and data utilisation? If there are corresponding connections, are there cascading consequences to consider? What is GRC's impact on compliance practices and where is GRC heading?＜/p＞ ＜p＞Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role… In EVERY group, company, organization and department.＜/p＞ ＜p＞Unless you are talking a one-time, single-use project, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to l．．．楽天市場のショップで商品詳細の続きを見る