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Application of the Control Framework

15 January, 2016 - 09:49

The methodology for studying process controls appeared in CONTROLLING INFORMATION SYSTEMS: PROCESS CONTROLS. In this section, we apply that control framework to the M/S process. Figure 11.13 presents a completed control matrix for the systems flowchart presented in Figure 11.8. The flowchart is annotated to show the location of the various process control plans.