7 lines
400 B
Markdown
7 lines
400 B
Markdown
See also [Risk ownership](Risk%20ownership.md), [Asset ownership](Asset%20ownership.md)
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Principe:
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> Control ownership can best be assigned to the individual or team that has both the resources and the skills to effectively implement the control. (And does not have conflicting interests)
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Indeling:
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> Control ownership: maak een matrix met categorieën controls vs. teams/rollen in de organisatie.
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