3. Control Activities (Operational Layer)
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The organization selects, develops, and deploys preventive and detective fraud control activities to mitigate the risk of fraud events occurring or not being detected in a timely manner
Layered View
3. Control Activities (Operational Layer)
10. Control Activities Selection and Development
3. Control Activities (Operational Layer)
11. Control Activities through Policies and Procedures
3. Control Activities (Operational Layer)
12. Control Activities Deployment
3. Control Activities (Operational Layer)
Control Activities