5 out of 5 based on 2 reviews.
Overall rating: Overview
• Defining information security governance, risk & compliance framework including
o R&R, FWs, 3Ps, RACI etc.
o GRC documents based on Cobit 5 enablers
o GRC KPIs based on Cobit 5 maturity model
o Interdependencies or integration points in the GRC function
• Develop implementation roadmap.
• Conduct awareness sessi…
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