COBIT 5 for Risk

COBIT 5 for Risk

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Figure 75a€”Risk and Control Activity Matrix (RCAM) The risk and control activity matrix (RCAM) is a document that contains identified risk ... Information use/ operate: store, share, use Business process owners, compliance, internal audit External audit, regulator The business ... Information monitor Compliance, internal audit, enterprise risk group, ERM committee External audit, regulator a€c Compliance, anbsp;...

Title:COBIT 5 for Risk
Publisher:ISACA - 2013-09-25


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