A clean audit result is not a guarantee

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ControlsTestingFindingsClosedStill effective?

GLOBAL RISK CLINIC

A clean audit
result is not a
guarantee.

It tells you what was true at the time of the review. It doesn't tell you what has changed since.

Where is control drift most likely in your organisation?

Same risks.
Different realities.

Governance • Risk • Compliancewww.globalriskclinic.com

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