Part 4: Risk Response, Reporting, Monitoring, and Ownership

In this part, you will get an overview of the different risk response strategies and the goals of risk management. You will also get an understanding of third-party risk management programs and techniques for managing exceptions. In addition, you will learn about control design and implementation, and lastly, you will receive a primer on log aggregation, risk and control monitoring, and reporting.

This part has the following chapters:

• Chapter 10, Risk Response and Control Ownership
• Chapter 11, Third-Party Risk Management
• Chapter 12, Control Design and Implementation
• Chapter 13, Log Aggregation, Risk and Control Monitoring, and Reporting