Internal Controls Communication Plan Template

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A proactive communication plan will accomplish the following:

  • Assist in overcoming issues with stakeholders and staff resistance.
  • Encourage acceptance and support of the initiative.
  • Set expectations and deliver a consistent message.

Use this template in conjunction with the Establish an Effective System of Internal IT Controls to Mitigate Risks blueprint.

View the Complete Blueprint:

Establish an Effective System of Internal IT Controls to Mitigate Risks

The only thing worse than a lack of control is the illusion of control.

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