8.1.12 Risk and Related Remedial Actions

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8.1.12 Risk and Related Remedial Actions

We have seen earlier, under the Diary and Event sections how recommendations for improvement made in one area, either control strengthening or additional controls, can also aid the control environment over other risks. So, for example, making a recommendation in the control called "Branch Controls" to the effect that branches need to improve their control over applications, not only improves that control BUT it helps to mitigate other risks, one of which is "Loss of Application". This report is designed to show these linked recommendations:

 

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