Question: bank organizes it processes using a _ _ _ _ that specifies when each sPecifiv step in its audit process must occur in order for

bank organizes it processes using a ____ that specifies when each sPecifiv step in its audit process must occur in order for itvto be in compliance with federal regulation A. statistical process control matrix b. Value stream mapping c. Data analytics model d. Gnatt chart e. Supply chain diagnostics

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