8cda3aa316cb-ControlsMatrix', 'http://www.synthis.com/r4/modeler/element/84e64e08-958-b10-048-cd78cda3aa316cb-ControlsMatrix');return false;">  

Project Approval Sub Process

Excel Version

Process Risk Control Objective Control Name PCAOB Assertions
C
 EO
 V
 RO
 PD
Financial Statement COBiT Assertions
C
 A
 V
 R
Key Control? Frequency Preventative / Detective Manual / Automated / Spreadsheet Ownership Linked Resources Test Plan
Project Approval Sub Process
Project Approval sub -process
This process does not have any associated risks.