Category: (3) eTOM Process Type
Process Identifier: 1.7.2.4
Original Process Identifier: 1.3.2.4
Maturity Level: 4
Enterprise Risk Audit Management Provides assurance to senior management that the processes and controls against the enterprise risk and threats are effective and conform to relevant adopted standards. “Enterprise Risk Audit Management” utilizes the “Enterprise Audit Management” processes to implement the control measures against the enterprise risk and threat.
Enterprise Risk Audit Management Provides assurance to senior management that the processes and controls against the enterprise risk and threats are effective and conform to relevant adopted standards. “Enterprise Risk Audit Management” utilizes the “Enterprise Audit Management” processes to implement the control measures against the enterprise risk and threat
Reserved for future use.
Reserved for future use.
Reserved for future use.
Reserved for future use.
Reserved for future use.
Reserved for future use.
Reserved for future use.