Posted On: Feb 22, 2018
SoD Risk can be defined as the risk that causes or may cause problems to the members of a particular organization. due to its working operations and projects, Segregation of risk management starting from Risk recognition to rule building validation and various other risk management activities to follow continuous compliance, it is required in every business. There is no need to perform segregation in the GRC system if the roles are different.
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Risk control needs to be performed as a part of compliance and regulation practice, it is required to mitigate risk in an organization. A critical part of managing risk in an organization is to defin...