Your submission must include the following: 1) Control Matrix: A listing of the risk and 1 or
Question:
1) Control Matrix: A listing of the risk and 1 or more countermeasure to address the risk.
2) A Section that identifies the necessary components of the policy and why they are important: This does not refer to the controls but more specifically sections within the policy.
3) The actual policy, when developing the policy please ensure that it can be used at XYZ Healthcare.
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Related Book For 
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
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