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Former Member
Jan 27, 2011 at 11:14 PM

PC 3.0: Who is responsible for control assessment

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Hi,

In PC 3.0, who is responsilble for control assessment (design and/or effectiveness)? Assessment is sent out to the control owner, to the process owner, to the organization owner? Which level is taken into account?

Many thanks in advance. Kind regards,

Imanol