I consulted with a company that implemented a new GRC package, and unfortunately they are using an application designed for GRC to do audit workpapers.
That wasn’t the only move that was questionable…
I consulted with a company that implemented a new GRC package, and unfortunately they are using an application designed for GRC to do audit workpapers.
That wasn’t the only move that was questionable…
Filed under Audit, Security, Security Scout, Technology
Tagged as Audit, dog food, encryption, grc, implementation, requirements, review, RITA, Security, vendor, workpapers