ontrolsMatrix', 'http://www.synthis.com/r4/modeler/element/d36f7c98-a4e-010-048-f68a268e851f905-ControlsMatrix');return false;">  

Internal Liaison Request

Individual Matrix  |  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
Internal Liaison Request
This process handles liaison activity requests originating from inside the TM Forum membership
This process does not have any associated risks.

  

External Liaison Request

Individual Matrix  |  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
External Liaison Request
this process handles requests for liaison activities that originate from outside the TM Forum
This process does not have any associated risks.