Источник:
https://www.to-increase.com/business...ridges-the-gap
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How much loss is an organization prepared to accept due to poor operational risk management? Most organizations admit that their people and processes will inherently incur errors leading to ineffective operations. However, "accepting" and "admitting" is not the answer. Don't we know how unsuccessful operations can tarnish an organization's reputation and cause financial damage. Here is what can be done to minimize the risk of loss to an organization because of a failed operation.
In evaluating operational risk, practical remedial steps should be emphasized to eliminate exposures and ensure successful responses. So, to reduce the risk of loss due to ineffective operations and fraudulent transactions, you should implement the segregation of duties (SoD) in your organization.
Источник:
https://www.to-increase.com/business...ridges-the-gap