Citation Audit
Project 2188 –
Task 622170
| Instructions: | Task Description: Add Audit Question for the "3.1.4" citation | Authority Document URL: Website URI Document URI |
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Citation: 3.1.4 – Separate the duties of individuals to reduce the risk of malevolent activity without collusion. Control: CC ID 774 – Implement segregation of duties in roles and responsibilities. |
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