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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
Continue its efforts to develop and implement the necessary entity-wide oversight policy and procedures to monitor risk through a risk register and a risk profile that provide enterprise-wide metrics to inform top management of its Information Technology (IT) risks.
Recommendation Number
5
Recommendation Status
Closed
Significant Recommendation
No