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What compliance risks are well controlled

Catherine Boerner (cboerner@boernerconsultingllc.com) 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.

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