Risks are Key, Processes Follow - I just had a sneak preview at a presentation we will attend next week by MN Services who di a great project implementing risk management. They use a top down risk approach with a flexible process layer for their "lines of defense". Join me for Michiel Schuijts session on Wednesday
Already on Tuesday Paolo Casati of Poste Italiane will speak about using processes and control modeling to increase efficiency in internal audit. Another cool and innovative approach in GRC.
I am really looking forward to meet you all in Berlin next week!