Hello Community Users,
Let’s talk control assessment, control testing and issue management.
🎯Ensure control efficiency, break down silos, and foster a compliance culture.
5 steps:
1 - Build your control register
2 - Design your control framework
3 - Assess your control framework
4 - Manage your issues
5 - Report on control status
https://new-acc-space-14052.ispring.eu/app/preview/eff553b2-825a-11ef-b9e2-4a18a28a1253
