Internal auditors conduct periodic independent reviews of the funds transfer operation and its policies and procedures, supplemented or replaced by external audit, verifying the effectiveness of the control environment and identifying deficiencies for correction, with a program whose scope and frequency, effectiveness in finding control and operating problems and management's corrective measures, work papers, IT audit coverage of system enhancements and development projects, and external audit findings and recommendations are all evaluated.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.