New Monitoring:
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Control Number:
CX-13886
Control Title:
Control Description:
Control:
Key
No Key
Control Type:
Automatic
Manual
Control Nature:
Preventative
Detective
Corrective
Control Testing Techniques:
Observation
Inspection
Re-performance
Enquiry
Control Owner:
Control Testing Techniques:
Effective
Ineffective
Un-assessed
Control Testing Techniques:
Daily Applications
Weekly Applications
Monthly Applications
Quaterly Applications
Half Yearly Applications
Annually Applications
As Required
Control Steps:
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None recorded!
Control Outcome:
Audit Outcome:
Effective
In-Effective
Not Assessed
Next Audit:
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