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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.

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Title graphic: Audit readiness (Concept)
TypeConcept

Articles about Audit readiness (13)

Woordenlijst

Community wiki

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Sources

Maintained by Mirko Peters (Microsoft MVP) · Last updated: