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Documentation
This Module
helps you document your processes and integrates your controls, including
control attributes, thus process, providing consistency of controls versus
process steps and simultaneous ly creating your control matrix. You can export
and download the narratives and control matrices (to a local hard drive) as
Microsoft Office files.
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Assessment & Remediation
This Module helps you manage test plans, test results and remediation.
The internal control definitions are automatically shared with
the Documentation Module to ensure consistency.
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Internal Control Management System 
