CHAPTER 3: THE ROLE OF GOVERNANCE, RISK AND COMPLIANCE
Risk management is an important part of direction, planning and improvement. No organisation is immune to risk. Risks need to be managed to increase the chance of an organisation meeting its objectives. Direction must consider risk; plans must address risk; improvements need to consider risk.
Is someone responsible for risk management in your organisation? Are you aware of a risk register for your team, your product or the organisation as a whole? How would you report a risk that you became aware of? If you can’t answer these questions, that is a risk in its own right!
Risks and controls ...
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