Renumbering Secondary Controls
We are working to set up our data in Wdesk and are trying to plan ahead on how to handle secondary controls. Does anyone else renumber secondary controls when they change their risk profile? If so, what format have you used for control numbering in the control ID in Wdesk?
0
-
Hi. No we do not renumber them but we do have a field on the RCM where we designate if a control is Primary or Secondary
0サインインしてコメントを残してください。
コメント
1件のコメント