COSO Internal Control - Integrated Framework (2013)
Control Activities

COSO Internal Control - Integrated Framework (2013) CA-12: Deploys Through Policies and Procedures

The organization deploys control activities through policies that establish what is expected and procedures that put policies into action.

Other controls in Control Activities

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The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll COSO Internal Control - Integrated Framework (2013) controls