We recommend that AOC management 1) enforce adherence to the existing, documented proceduresto require appropriate review of SOC reports and 2) monitor the status of internal controls performed bythird parties to assess their effectiveness
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
5e56145f-9b4c-4277-a373-c4cb553de90d-2
Recommendation Number
2
Significant Recommendation
No