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Audit includes the process documentation review and the actual implementation. Any deviation in that process will need to be revisit. As of now, all processes are in placed and followed strictly.
Yes, not an easy one but we we’re able to show that we have a process in placed and that is being followed strictly.
The question is not specific enough, however if in terms of ITAM,
There’s periodic asset audits, both internal and external. So far we have been clean, no findings.
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