The operational effectiveness of controls will be continuously monitored, driving the activities, capabilities and added value of the internal control function in the 2nd and 3rd line of defence. This vision document is the first overarching publication in our Play Book series about Digital Control.

Please download the article is you want to know more about:

  Risks of new digital solutions, such as RPA, AI and IoT.

  How to control new digital solutions?

  The negative effects of digital on the control environment?

  What is continuous monitoring?

  How continuous controls monitoring positively effects the internal control functions?

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