This report prints the list of controls and related compliance activities for the Entity. It also shows the name of the Compliance user responsible for conducting the activity and the frequency of the activity.
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<< Click to Display Table of Contents >> 12.8.1 Compliance Monitoring Activities and Related Controls |
This report prints the list of controls and related compliance activities for the Entity. It also shows the name of the Compliance user responsible for conducting the activity and the frequency of the activity.