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Principle 6

AGILE GOVERNANCE

Audit Governance Processes

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Audit processes should provide appropriate review and assessment of the enterprise’s cyber risk governance practices.

2020 IIA Three Lines Model Principle 4

2018 SEC Commission Statement and Guidance on Public Company Cybersecurity Disclosures Page 18 Paragraph 3

ISO 31000:2018 5.6

2017 AICPA CRMP Description Criteria DC15

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