This website uses cookies to ensure you get the best experience.
Learn more.
A business unit repeatedly bypasses approval because the control is incompatible with its service model. What should the manager do first?
Published
- Remove the policy without authorization
- Demand identical implementation without examining constraints
- Understand the business need and evaluate a compliant, risk-appropriate control design
- Ignore the bypass because revenue is strong
Comments — 0
Sign in to comment