The entity implements policies and procedures over system inputs, including controls over completeness and accuracy, to result in products, services, and reporting to meet the entity’s objectives.
Points of focus:
- Defines Characteristics of Processing Inputs
- Evaluates Processing Inputs
- Creates and Maintains Records of System Inputs
The organization must set up control measures to ensure the completeness and accuracy of the information entering the systems. For this purpose, the following should be defined:
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