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Audit Coverage Report
Created on:
25/04/2018 3:24:12 PM
Created by:
admin
Last modified on:
02/05/2018 11:19:42 AM
Last modified by:
admin
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Audit Coverage Report
What does the report show
Shows all of the organisation's controls and clauses, the processes that cover them and the last time that an audit took place against that control/clause.
Example report Data
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Reporting