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IT Control Objective Monitor the Processes

Name

IT Control Objective Monitor the Processes

Description

Monitor the Process
Domain:  Monitoring
Process:  M1 Monitor the Processes

Business Goal: Monitor the Processes satisfies the business goal of ensuring the achievement of the performance objectives set for the IT processes.

Control Objective: Control over the process of monitoring the processes.

IT Audit Program

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Type

Procedures

Language

English