- November 12, 2015
- Member: FREE
In its work with a multinational enterprise, Deloitte & Touche supported the creation of a model that incorporated process management and security assessment. This presentation describes how the project led to a methodology that combined business process risk assessment, information classification, and the establishment of business access roles. The following slides were used during the presentation at APQC's 2015 Process Conference.
For an overview of this presentation, click here.