While organizations have a strategy for mitigating external risks such as security threats or natural disasters, IT leaders must take into account the risks posed by those individuals who have the greatest access to corporate assets: employees.
- Understand internal risks and how to leverage controls to minimize threats.
- Develop a strategy for controls that aligns with stakeholder expectations.
- Deploy controls appropriately based on the organization’s risk tolerance.
Leverage the research and tools in this set to develop the four most basic areas of competency needed to strengthen your organization’s internal controls strategy.
