Printer Friendly, PDF & Email

What compliance risks are well controlled

Catherine Boerner ( is President of Boerner Consulting LLC in New Berlin, WI.

When beginning a compliance risk assessment, I want to know what risk areas leaders believe are well controlled. It says a lot when we can breathe a sigh of relief believing something is going well. After we confirm in the risk assessment that a risk area is, in fact, well controlled, we also get a good example. This example can be highlighted for others to understand and follow when working on controls in their areas.

This document is only available to members. Please log in or become a member.

Would you like to read this entire article?

If you already subscribe to this publication, just log in. If not, let us send you an email with a link that will allow you to read the entire article for free. Just complete the following form.

* required field