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GW- PROCESS APPROACH AUDIT                                                                                                                          Identify Relevant


                                                                                                                                                     ISO 37001 CLAUSE


           Starts audit with interviewing Top Management on the


           management framework





           Continue with Process Management to understand Prevent,

           Detect & Response





          Auditing on Managing Risk Factor processes from Due

          Diligence to Investigation to determine framework


          management effectiveness





          Gauge the Managing Risk Activities Performance level and

          Management System Capability





          Measure other related conformity and improvement

          management


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