1) Adequate Segregation of duties– establishing theright structure and RACI (Responsibility, Accountability, Consultation, and Informed) chart for each IT process and deploying ISO 27001-2013, besides involving business users in all GRC modules is critical, says Sunder Krishnan, Chief Risk Officer, Reliance Life Insurance and Chairman, ISACA India Task Force. 2)Creating a unified...
By CIO&Leader