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.

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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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Search Code: 76140
Published: October 9, 2014
Last Revised: October 9, 2014

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