AIS Chap 7
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The information must be relevant and timely
The information must be produced in a cost-effective manner
Sensitive information must be protected from unauthorized disclosure
The information must be accurate, complete and valid
The information must be available whenever needed
Controls must ensure complience with internal policies and with external legal and regulatory requirements
Management must have access to appropriate information needed to conduct daily activities and to exercise its fiduciary and governance responsibilities
What would you like to do?
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