What is the PROCESS YOU think is need to create / change a role. This question because the process together with controls plays a very vital role in securing any corporation. "Roles" being integral to our field of practice, Wanted to know thoughts from
ideally we could bullet points to answers or numbered !
PS; 1.I understand that it varies from corporation to corporation.
2. I am not talkiing about designng of the role.
Edited by: george G on Jan 14, 2008 7:10 PM