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Compliance by Design: IT Controls that Work by Chong Ee

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CHAPTER 16: EMBEDDING INTO PROCESS

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Figure 57: Managing yield loss

In manufacturing, we do all we can to minimize scrap and defects (see Figure 57). The outcome is strength in numbers: an improvement in first-time yield. When it comes to employing general computer and application controls to manage IT and business processes, the correlation between work performed, and the outcome, is less obvious.

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Figure 58: Managing transaction integrity

As illustrated in Figure 58, an absence of restricted access, field validity and configuration controls, ...

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