- How much of automated controls should be desired? Is it beneficial to consider controls at the initial design phase or controls are introduced as and when needs arise?
- In the Real World Control Failures we have reviewed, describe the character of the leaders involved. Is it a root cause of the control failures?
- A person’s character is very crucial in the audit industry. How would you build your reputation and maintain a good ethical character in this industry?
- SAP’s GRC module may be important and effective, but can the cost of GRC be justified? Explain
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