on 07-20-2021 2:16 PM
Dear Experts,
This is a very basic question but always confusing me.
Can you please explain the following from GRC point of view:
- SOD approver
- Risk Owner/Approver
- Mitigation Owner/Approver
- Mitigation Monitor/Approver
Hi Ali, there is a great blog written by Alessandro Banzer (GRC Processes, Lifecycles and Responsibilities) which may help you with your questions.
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