Operational Risk Appetite: What is the primary difference between an operational audit and a compliance audit?

Other relatively important risks are liquidity risk, interest rate risk and operational risk, people, process, system or external events are the direct causes of operational risks. As a result, business clusters take responsibility for all operational and risk-related matters on your organization level within the limits set by the risk Read more…

Operational Risk Appetite: What is the primary difference between an operational audit and a compliance audit?

Other relatively important risks are liquidity risk, interest rate risk and operational risk, people, process, system or external events are the direct causes of operational risks. As a result, business clusters take responsibility for all operational and risk-related matters on your organization level within the limits set by the risk Read more…

Effective Governance: What effect does BYOD have on governance?

Effective Governance provides the project manager and team with structure, processes, decision-making models and tools for managing and controlling the project while ensuring successful delivery of the project also, internal audEffective Governance provides objective assurance and insight on the effectiveness and efficiency of risk management, internal control, and governance processes. Read more…