documenting client’s system

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July 25, 2021 at 6:39 am #629344
Noah098
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maam when it comes to documenting client’s systems not only how the system works, but also if there are any controls at each stage is recorded. right maam?

Or just the controls in place are recorded?
July 25, 2021 at 11:27 am #629366
Kim Smith
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To record controls without any “context” would not be helpful.
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