In the next section, the assurance topic at hand—process DSS06 Manage business process controls—is fully addressed based on the generic audit/assurance program. The detailed program contains the following additional information:

  • In the Guidance column, the shaded text is specific to the example and provides practical guidance, e.g., examples of the Organisational Structures to include in scope, setting assessment criteria for the different enablers and actually assessing the different enablers.

Audit/Assurance Program DSS06 Manage business process controls

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    Hermosillo, México