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Use the attached Word document to identify specific controls that would mitigate the risks listed. You will also need to indicate whether the controls are
Use the attached Word document to identify specific controls that would mitigate the risks listed. You will also need to indicate whether the controls are preventive, detective, and/or corrective. There may be more than one control for each risk and each control may be of more than one type; for example, it might be both detective and corrective.
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