Tagged - Integrity
Types of Content
PTC Windchill on the Verge of Consolidating PLM and ALMPTC鈥檚 product lifecycle management platform, Windchill, is absorbing PTC鈥檚 requirements management brand, Integrity. Windchill will support the additional functionality... |
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Academy: Business Process Controls & Internal Audit | Phase Four & FiveMonitor, Evaluate, and Assemble Proof of Effective Controls |
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Storyboard: Establish an Effective System of Internal IT Controls to Mitigate RisksThis Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks. |
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Internal Controls Communication Plan TemplateInternal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls. |
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