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Catalyst 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
Catalyst Process
This process includes the establishment of a Catalyst project through to completion
This process does not have any associated risks.