I am making the assumption that you are starting from the very beginning (apologies if this is not correct). Is so then it is important to remember that the solution supports the framework.
Yes its processes and workflows help guide that framework, b...
What the risk community refers to as "Control Effectiveness". This means has the control been designed correctly so you will often hear the terms such as "Design Effectiveness".
Using another everyday example. If the Risk is "Intruder entering your ...
In order to understand Indicators or KRI's in Risk speak, you need to first understand the related componments of Risk, Controls and Incidents a.k.a. Risk Events.
Using the simple example of crossing the road, the risk of course is "Crossing the Roa...
