A risk practitioner implemented a process to notify management of emergency changes that may not be approved. Which of the following is the BEST way to provide this information to management?
Change logs provide a detailed record of all changes made within a system or process, including emergency changes. By maintaining comprehensive change logs, management can review and track all modifications, ensuring transparency and accountability.
KRI helps in "Regulatory compliance by selecting the key indicators which can be used in calculating operational risk. "
KRI is the answer for me.
btw Management are supposed to read meeting mins?
Please justify and don't just blindly state you agreement.
upvoted 1 times
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