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Mike Haubenstock replied to Elmari van Deventer's discussion RCA Remediation
"We are also considering how to strengthen our RCSA process. We are planning more detailed walkthroughs, independent testing of controls by risk managment to feed control effectiveness ratings as part of the process, assuring that procedures are up…"
Mar 8, 2011

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  • Boris Agranovich June 24, 2010 22:05
    Hi Mike, It’s great to have you here! Feel free to invite new people, participate in discussions, activities and share knowledge. We want to make this place great so everyone can benefit.
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