A Roadmap to Compliance & Controls
Devising the right plan when setting up an effective and comprehensive compliance plan can be tricky—determining which parts need to be properly followed, what outcomes you’re trying to achieve and finding a true understanding of your foundation and controls can be a daunting task. Onspring will help guide you to the compliance path that works best.
This e-book will help you map a course to a comprehensive compliance program, moving from an overarching concept to a manageable system of controls by addressing the following topics:
- Examining the fundamental definition of controls.
- Defining the key benefits of establishing a Control Library.
- Outlining the organizational elements impacted by the control environment.
- Exploring considerations for control testing.
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