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What are the differences between Soft Controls and Hard Controls?

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تم إضافة السؤال من قبل Asham Al Masri CIA CMA CFE CRMA CCSA CC , Internal Audit Manager , Fadaat Media
تاريخ النشر: 2017/04/27
colette harb
من قبل colette harb , Head of Assurance , Dubai Airports

Soft controls relate to the intangible aspects of business ethics, values, empowerement, commitment to values...

Hard controls are those specified in policies and procedures, job descriptions, delegation of authority matrix...

Adewale Badejoko
من قبل Adewale Badejoko , Audit Manager , Standard Chartered Bank

Soft controls are the culture and behaviour of employees and management while hard controls are the exixtence, the design and operative effectiveness of standard frameworks.

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