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"Hi,
In general the risks are identifiable with the relevant sub process/activities.Having said the process owners should own up the risks,meaning they are accountable.The operators -who execute these sub processes/ activities -are responsible for…"
In general the risks are identifiable with the relevant sub process/activities.Having said the process owners should own up the risks,meaning they are accountable.The operators -who execute these sub processes/ activities -are responsible for…"
"A poorly designed control will not address the risks adequately.So no use following this.If this [ poorly designed] control was also not subject to scenario testing,I guess we are probably heading for a bigger danger than the original threat itself."
"Vladimir has already clarified the point.To add ,from the opportunity perspective Risk Managers add value in identifying the strategic opportunities.They can identify the "enhance" plans and make these proposals actionable."
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