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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
Thread Title: IT and Risk Reporting to One Person
Created On Tuesday February 05, 2013 10:31 PM
  IT and Risk Reporting to One Person
  IT and Risk Reporting to One Person
  IT and Risk Reporting to One Person


TennesseeBadger


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Joined: Oct 2011

Tuesday February 05, 2013 10:31 PM

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Can you provide reasons for Information Technology and Risk Management Departments to not report to the same person? Change Management and Segregation of Controls are two. Please let me know other reasons.

Thanks!

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Buddie


Posts: 475
Joined: Apr 2004

Wednesday February 13, 2013 10:38 AM

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Who should the corporate Risk Manager of officer report to and especially not report to and why?

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NinjaIA


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Joined: Mar 2013

Wednesday March 13, 2013 3:47 PM

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I am also baffled by this

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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
The Institute of Internal Auditors • 247 Maitland Avenue Altamonte Springs, FL. 32701-4201 USA
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