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Internal Audit
Audit Planning & Universe
Audit Universe Maintenance

02 — Capability · BC-160.10.20

Audit Universe Maintenance

Keep the inventory of auditable entities, processes and systems current and rated for risk.

Title block

Id: BC-160.10.20
Level: L3
Industry: Cross-Industry
Domain: Direct & Govern
Children: 0 direct · 0 total
Status: active

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