随笔分类 - 德行
摘要:To ensure accountability, the ownership of risk must be with an individual, not with a department or the organization as a whole.
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摘要:Understanding risk includes understanding the goals, objectives, values and ethics of the organization.
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摘要:CRISC Learning Notes 1 - Governance Governance answers four questions: Are we doing the right things? Are we doing them the right way? Are we getting
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