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CONTROL

Establishing processes, internal guidelines and requirements that are robust and function properly is a top priority for management to ensure compliance with regulations, appropriately handle risks and uncertainties, and adequately safeguard corporate assets.

Control as a GRC domain requires a process-driven view to derive the risks associated with internal processes and lay the foundation for effective, efficient mechanisms. These are included in an internal control system as well as special areas such as internal controls in financial reporting or tax ICS.