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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Develop a policy and implement the necessary entity-wide oversight to monitor risk through a risk register and a risk profile to provide enterprise-wide metrics to inform top management of its IT risks.
Recommendation Number
8
Recommendation Status
Closed
Significant Recommendation
No