Segregations of customised Risk based on Process

[Former Member]

Hi Guruu2019s,

We have created a new customised risk for some specific Transaction codes. For e.g. u201CME21Nu201D this transaction is used by two different functions for e.g. Direct Purchase Department and Indirect Purchase Department.

We have two different department heads and the problem is to bifurcate this single Risk created to two different departments Owner, how can we diffrentiate the risk when we have a same transaction??

Kindly give ur valuable feedback, solution

Regards

Vikat

[Former Member]

Solutio found

[Former Member]

Hi Vikat,

Senior executives should recognize and own inter process risks. I don't know your organization but it would be the two managers surperior. Could it be the CFO?

regards,

vit