About Me

So, I'm trapped in audit. At least for the time being. Whilst I'm here I may as well make constructive use of my time. So I'll share some of my thoughts and experiences

Sunday, April 17, 2011

Working backwards from controls?

Where there are already controls in place, should the risk be added to the risk register?

For example, if an organisation is new to implementing risk management, is it appropriate to track back from the controls in place to ensure all controls and their corresponding risks are on the risk register?

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