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Achieving best practices in business process control. Understanding risks & evaluating control gaps. Understanding full range of risks facing the organization. Lack of proactive identification of risks. Compliance focused. Surprises and a lack of root cause understanding .
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Achieving best practices in business process control • Understanding risks & evaluating control gaps • Understanding full range of risks facing the organization • Lack of proactive identification of risks • Compliance focused • Surprises and a lack of root cause understanding • Frequent organization crises How To Manage Risk Stakeholder Satisfaction (Proactive) Business continuity protection • Improved ability to seize opportunities • Protecting organization reputation Crises management and compliance (Reactive)