Summary
At the beginning of this chapter, we learned about log aggregation and analysis, risk and control monitoring, reporting, and key indicators. We then learned about the importance of effectively collecting and analyzing logs, implementing SIEM systems, continuously monitoring and improving control environments, and tailoring risk reports to the audience. In the following section, we reviewed the importance of various key indicators, such as KPIs, KRIs, and KCIs, for measuring control performance, predicting risks, and assessing control effectiveness. In the final section, we gained insights into managing risks and reporting them in a meaningful and actionable manner.
In the next chapter, we will delve deeper into enterprise architecture and information technology.
