10.3 Compliance Tests Due

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10.3 Compliance Tests Due

 

This section details, by Entity, all Compliance Tests due in the current month; in this case, across the whole Group, there are 9, the details of which are spread across 2 pages. This is a vital piece of information if the organization is operating a Control Risk Self-Assessment (CRSA) program because it tells the manager which tests need to be done to keep the program on track. This detail can be printed using the print Version 6_img519 icon in the toolbar at the top of the section