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… IM/IT Governance Committees 2.2 Project Requests and Approvals 2.3 Project Management Control Framework 3. … for IM/IT projects, identify control gaps, if any, and test the operating effectiveness of existing controls. In … for IM/IT projects, identify control gaps, if any, and test the operating effectiveness of existing controls. In …
149.852
… Security Program 1.2. Evaluation Approach 1.2.1. Scope and Design Considerations 1.2.2. Lines of Evidence 1.2.3. … to accept screened cargo from program participants without re-screening it. 1.2 Evaluation Approach This evaluation is … Cargo Security performance standards Technologies tested (test beds) Technologies certified Immediate Outcome The …
142.76
… 5.4 Contract Close Out 6. Conclusions 7. Recommendations and Management response and Action Plan Executive Summary … shall be conducted in a manner that will: stand the test of public scrutiny in matters of prudence and probity, … to IM/IT. A sample of IM/IT contracts were examined to test the effectiveness of controls in place over planning …
130.326