Surviving Risk Management Audit with Excel: a True Account on why we Built our own Risk Management Apps on Jira

“Ok, let’s follow a few of these risk mitigation actions down to outputs and verification activities” says the auditor. A typical question. Anybody who’s ever been audited for risk management process, has been here dozens of times. While I try to bring the attention of the auditor to another topic, I know a few meters […]

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