"I agree with Arie, it depends on whats wrong with the design of the control. If the poor design leads to the risk not being addressed at all then the organization is going to under a false sense of security while adhering to the control activity.…"
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It’s great to have you here. Feel free to invite new people, participate in discussions, activities and share knowledge. If you've got a frog for a picture, hurry up and replace it!.