AUDIT-READINESS5 MIN READ
They say the control is obvious
Use the COSO information and communication principle to explain why control documentation matters.
Elena E Billing control owner 1 Acknowledge 2 Reframe 3 Reduce The pushback 20 sec Control owner resistance Elena says the review is obvious and does not want to write audit documentation. If you make this about paperwork, you lose her. Make it about testable continuity. undocumented key control 15m walkthrough ask Framework
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