Episode 84: Collaborating with Control Owners: Control Implementation and Maintenance
Notas do episódio
A strong design isn’t enough—controls must be implemented and sustained. This episode shows how to support control owners through implementation, ongoing operations, documentation, and updates. You'll also learn how to monitor control lifecycles and assess when adjustments are needed. This is essential for mastering questions related to control maturity, continuous improvement, and treatment effectiveness.
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