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Audit readiness

Concept

The ability of an organization to produce defensible, retained evidence that its controls existed, were active and worked over time, quickly enough to answer auditors and regulators without manual reconstruction.

✦ CONCEPTAudit readinessM365.FM
Visuel titre : Préparation à l'audit (Concept)
TypeConcept

Articles sur Audit readiness (13)

Glossaire

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Sources

Maintenu par Mirko Peters (Microsoft MVP) · Dernière mise à jour: