Page 41 - IA ABMS BI
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RESPONSIBILITY PROGRAM MANAGER AUDIT- 2










             Determine Scheduling Process Audit, Evaluation & Reporting Audit


             Auditors Can Be Implemented Effectively








             Ensure Proper Documents and Records can be obtained –audit record period






             Ensure Internal and External Communications can be implemented



             effectively –awareness and understanding of implementation







             Define Security Related Issues, Significant Changes Over Context,


             Operations Complete or clearly communicated






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