Related Posts
Health insurance exchanges, am I right?
La la land is just falling apart 😓
Additional Posts in Risk Assurance
New to Fishbowl?
Download the Fishbowl app to
unlock all discussions on Fishbowl.
unlock all discussions on Fishbowl.
Health insurance exchanges, am I right?
La la land is just falling apart 😓
This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.
Download the Fishbowl app to unlock all discussions on Fishbowl.
Copy and paste embed code on your site

Scan your QR code to download
Fishbowl app on your mobile

I agree. For the most part it doesn’t really make sense for IT controls. One example for a user review control.... if you have an ERP system with hundreds of users and only one person is performing the review.. I would say the level of aggregation is high as the review is not partitioned out and therefore predictability would be low.