Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Icon_menu_down
Search_btn
Wk Audit Net 468x60 Ad 1
Workiva Auditors Playbook 468x60 1
IT Control Objectives Assist and Advise Customers Control Objective

Name

IT Control Objectives Assist and Advise Customers Control Objective

Description

Assist and Advise Customers
Domain:  Delivery & Support
Process:  DS8 Assist and Advise Customers

Business Goal: Assist and Advise Customers satisfies the business goal of ensuring that any problem experienced by the user is appropriately resolved.

Control Objective: Control over the process of assisting and advising customers.

IT Audit Program

You need to login to add your comment

0 Comments

Download

This file is only available to premium subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Premium

Type

Procedures

Language

English