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Develop a risk/issue register to track these risks. Once completed, map the risks/issues to controls and develop the following for each risk: control objectives risk

Develop a risk/issue register to track these risks.

Once completed, map the risks/issues to controls and develop the following for each risk: control objectives risk assessment criteria and weighting controls tests of controls testing frequency (based on risk) sampling methodology

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Control objectives Control purposes according to the periodical Journalism on Controls at a Service Association are the objective or determination of quantified controls at the service association whi... blur-text-image

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