Risk Management Best Practice 2 – Integrated Risk Assurance Oversight Matrix
Strategy Driven
JANUARY 3, 2012
Maintaining compliance in today’s highly regulated, rule-driven marketplace requires diligent oversight of the organization’s core processes by the company’s staff. This oversight takes many forms from internal audits, self-assessments, management observations, and quality checkpoints embedded within the processes themselves. These points of oversight, however, may individually fall short from providing fully effective compliance risk assurance.
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