Organizational Controls A Complete Guide - 2024 Edition
Do you review periodically the status of stakeholder involvement?
Does your organization permit non organizational users access to the system?
Have you trained staff in the new procedures or policies?
How will you dispose of records in the electronic records management system?
Is separation of duties emphasized in your organizational structure?
Is the degradation of function/performance within expected...
Do you review periodically the status of stakeholder involvement?
Does your organization permit non organizational users access to the system?
Have you trained staff in the new procedures or policies?
How will you dispose of records in the electronic records management system?
Is separation of duties emphasized in your organizational structure?
Is the degradation of function/performance within expected...
