Internal Controls Prioritization Tool


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For each identified risk, the tool will provide you with the following information:

  • Recommended internal control coverage.
  • An overview of your current control coverage.
  • An action plan to close the gaps in your current control coverage.
Use this tool in conjunction with the Establish an Effective System of Internal IT Controls to Mitigate Risks blueprint.

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Search Code: 76138
Published: October 9, 2014
Last Revised: October 9, 2014

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