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2. For each identified ITGC risk, indicate if the risk is an access, change or operations risk and which ITGCs would mitigate the risk. ITGC

2. For each identified ITGC risk, indicate if the risk is an access, change or operations risk and which ITGCs would mitigate the risk. ITGC risk Type of risk (access, change, operations) ITGC to miti

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