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Audit Findings Discipline

Principle 050: Audit Findings Discipline — Audit doctrine card by Professor Kieran Upadrasta, CISSP CISM CRISC, Schiphol University
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"An audit finding without a board-approved remediation date is a finding the board does not own."
Pillar
Audit
Theme
Audit Findings Discipline
Author
Mandate Context
Audit remediation governance