Internal Controls Effectiveness Scorecard

Author(s): David Yackness, Katie Forth

This tool will provide you with the following:

  • Visibility into control performance.
  • Indications of possible problems.

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

Tags

Internal Controls, Audit, Compliance, Risk, Controls, Policy, Law, Regulation, Coverage, Confidentiality, Integrity, Mitigation

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