Controls Management Process

ID_e06ffb56_9286_4494_8938_8d46348c4248 (ObjectTemplate)

Objective: Develop and maintain the organization's controls management process.

Example: Failure to maintain a controls management process may result in unorganized, duplicative, inapplicable, unreasonable, or inefficient application of controls within the environment.
Element properties:

Type	System.Compliance.ControlObjectiveProjection
Type
System.Compliance.ControlObjectiveProjection
Source Code:

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        Objective: Develop and maintain the organization's controls management process.



        Example: Failure to maintain a controls management process may result in unorganized, duplicative, inapplicable, unreasonable, or inefficient application of controls within the environment.

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