Risk Type Item: People Risk
Generated on 2014/06/19 at 04:58:35 AM
Risk Type Item: People Risk
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| Description (HTML) | This type of risks exist because people may not follow controls or may have integrity problems. The ways to mitigate this type of risks are to train, hold accountable, and strengthen internal controls. | ||||||||||||
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| Document | No document attached... | ||||||||||||
| Item Quality Status (Item Quality Status) | Incomplete | ||||||||||||
| Updated by | webea.09 | ||||||||||||
| Updated on | 2014-04-09 14:43:57 | ||||||||||||
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