K9 Developing the governance and implementing resources Flashcards by Rebekka Sonne | Brainscape

Q

Governance

A

Systemet hele organisationen er kontrolleret, styret og stillet til ansvar overfor organisationens kerne formål.

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Q

Management vs. governance

A

Management: Getting the job done.

Governance: Getting the job done right.

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Q

Three lines of defence

A

First line: Management

Second line: Oversight

Third line: Audit

s. 167

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Q

Components of an effective governance regime

A

Ledele og styrings commitment.
Politikker.
Defineret roller og ansvarsområder.

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Q

Kompetencer i BCM kontekst

A

Mestre processen
Forstå businessen
Egnet til at agere

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Q

Kompetencer i BCM kontekst

A

Mestre processen
Forstå businessen
Egnet til at agere

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