Summer Regulatory Summit eBook

Segregating the roles of ISO and IT: Advantages of and Disadvantages of not… • Disadvantages : • Conflict of Interest • Lack of Independence • Inadequate Checks and Balances • Reduced Accountability • Operational Bias • Limited Focus on Risk Management • Inefficient Incident Response • Advantages : • Clear Accountability

• Objective Decision-Making • Effective Risk Management • Compliance and Audit Readiness • Incident Response Efficiency • Risk Reduction