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These measures and controls were introduced to treat the original gross risk. Through them the risk is turned from the gross (inherent) risk into the current risk. They are <strong>completed and/or canceled measures</strong>, as well as <strong>active control definitions with successful executions</strong>. | These measures and controls were introduced to treat the original gross risk/opportunity. Through them the risk/opportunity is turned from the gross (inherent) risk/opportunity into the current risk/opportunity. They are <strong>completed and/or canceled measures</strong>, as well as <strong>active control definitions with successful executions</strong>. |
Aktuelle Version vom 30. Juli 2024, 06:49 Uhr
These measures and controls were introduced to treat the original gross risk/opportunity. Through them the risk/opportunity is turned from the gross (inherent) risk/opportunity into the current risk/opportunity. They are completed and/or canceled measures, as well as active control definitions with successful executions.