SAMPLE OF BUSINESS PROCESS AND CONTROLS …

Drop down menu choices include common language for defining controls as expressed by ISACA, PCAOB, PwC, E&Y, KPMG, Deloitte and SANS. Information entered to this area, it is available to controls reporting for this process. The sequence is used to align the control to the associated activities that use this control. ................
................

In order to avoid copyright disputes, this page is only a partial summary.