Operations that act on this

18 in total

• Assess Controlupdates
• Assess Control Effectivenessupdates
• Assign Control Ownerreads
• Calculate Noncontrolling Interestupdates
• Capture Control Evidencecreates
• Certify Close Controlsreads
• Define Close Controlcreates
• Execute Close Controlupdates
• Map Control to Close Activityupdates
• Monitor Control Exceptionsreads
• Prepare Control Status Reportcreates
• Reconcile Noncontrolling Interestupdates
• Record Control Deficiencycreates
• Record Control Resultcreates
• Record Noncontrolling Interestcreates
• Review Control Certificationreads
• Select Control for Testingupdates
• Test Control Performanceupdates