An enterprise has recently experienced an excessive number of exceptions due to outdated control frameworks. What should the leadership team do FIRST?

December 11, 2021 by Admin

An enterprise has recently experienced an excessive number of exceptions due to outdated control frameworks. What should the leadership team do FIRST?

  • Mandate a reassessment of the current control frameworks.
  • Review the IT control standards.
  • Mandate strict adherence to control frameworks.
  • Update the exception review and approval process.

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