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

Deliverable Approval Sub Process Once Collaboration Project artefacts are submitted for approval, this process flow outlines the steps which it must undergo in order to achieve approval and it identifies the roles & groups who are required to part take in those steps. Refer to the 'Deliverable Approval Sub Process' for details.

This process does not have any associated risks.