IT-GOVERNANCE5 MIN READ
CIO and CFO: Fund the Control Gap
Use enterprise risk language to discuss control remediation funding with a finance executive.
Mara MF Chief Financial Officer 1 Frame 2 Options 3 Owner Funding pressure 20 sec The moment The CFO challenges a $180K privileged-access remediation request during capital committee. If the CIO argues from audit language alone, the funding decision feels discretionary. If the CIO translates to enterprise risk, it becomes governable. $180K remediation request 9 high-risk admin roles
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