Operational Services
Operational Services
Operational services consist of functions that are concerned with activities for managing risk, assigning responsibilities, and monitoring the adequacy of the entity’s controls.
Risk & Control Framework
The enterprise-wide framework that defines and operation alizes the process and controls for cyber / information risk identification, threat and impact assessment, risk analysis and risk treatment for the information assets of the company, and is integrated with enterprise risk functions (e.g., operational risk).
