Question: A control based model that established a common definition of internal controls, standards, and criteria against which organizations can assess their control systems; designed to
A control based model that established a common definition of internal controls, standards, and criteria against which organizations can assess their control systems; designed to help organizations comply with SOX.
Committee of Sponsoring Organizations
Control Objectives for Information and Related Technology
Information Technology Infrastructure Library
ISO Series
National Institute for Standards and Technologies SP Series
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