Te mostramos un artículo de David Torres, responsable de Capital Humano y Jefe del departamento SAP de Inprosec: «Mitigating Controls for Finance Risks»
Durante el artículo se repasarán los conceptos de Proceso de Negocio, Riesgo, Control y se describirán algunas de las mejores prácticas para definir Controles de Mitigación.
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