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Best Practices for Tracking Audit & Exam Findings
Findings. Exceptions. Deficiencies.
No matter what you call them, findings are the culmination of the audit and exam processes. They uncover risk—exposing deficient policies, procedures, and other controls so that they can be promptly remediated.
But how do you ensure findings are properly managed? Find out! Download this whitepaper for insights into:
Best practices for effective findings management
Strategies for minimizing the number of findings
How to leverage findings as a risk management tool
The relationship between findings and audits