Organizations need to design and implement governance, risk management, and control strategies and structures to realize the potential of humans collaborating with AI. Fortunately, AI is like ...
The Certificate of Cloud Auditing Knowledge (CCAK) includes guidance on cloud governance, risk management and compliance, while also explaining how to leverage and operationalize CSA's best practices ...
Risk and control self assessments (RCSAs ... Generate a heat map from your connected operational risk data and turn your risk matrix into a color-coded heat map with meaning. Present your operational ...
His work focuses on enabling financial services institutions to move their workloads to the cloud by providing sound guidance for building programs to ensure regulatory, governance, risk, compliance, ...
The risk control matrix, narratives, test programs, and findings lists all lived in separate documents Updates to audit documentation required manual revisions to multiple files Manual reporting ...