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Re: Reports Tab - Mitigation Controls - GRC

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Hi Madan

 

I agree with all the comments above, just a small addition;

 

The trick is to have mitigating controls which are as effective as possible. Its about quality, not quantity.

 

Some questions which need to be asked when creating / assigning mitigating controls:

 

Which control mitigates the risk better than others ? Is this control activity currently being performed ? Has this control been tested in the past by Internal Audit / External Audit ? Is this control due to mitigate a high / critical risk ?

 

The last thing you want, is to be over-controlled in some areas which are not considered a high and/or critical risk areas by the business.

 

Regards

 

Sam


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