This practical guide will provide process owners and risk and compliance practitioners with an effective methodology to:
- Allocate risks and controls to business processes using process maps to get an actionable granular view of the organization’s operational risk and compliance environment.
- Evaluate and improve business process efficiency and compliance through continuous assessment, issue identification, and mitigation actions.
- Visualize and share a real-time view of the organization’s operational risk and compliance status for Management and Regulators.
Discover in this eBook the three-step approach: