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Selects and Develops General Controls Over Technology

CC5 — Control Activities · Not yet reviewed

Status

○ NOT STARTED ◑ IN PROGRESS ✓ IMPLEMENTED — NOT APPLICABLE

What this control requires

The entity selects and develops general control activities over technology to support the achievement of objectives.

Details

Risk Level

— LOW MEDIUM HIGH

Control Owner

Next Review Date

Notes — what's been done, what's missing, any gaps