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IT Control Objective Provide for Independent Audit

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03-26-2024 12:16 PM

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Provide for Independent Audit

Domain: Monitoring
Process: M4 Provide for Independent Audit

Business Goal: Provide for Independent Audit satisfies the business goal of increasing confidence levels and benefit from best practice advice.

Control Objective: Control over the process of providing for independent audit.

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IT_Control_Objective_Provide_for_Independent_Audit.xlsx 42 KB 1 version
Uploaded - 03-26-2024

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