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With this baseline understanding, the importance of these operational controls to the market and competitive success becomes clearer.
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Gaining awareness of such restrictions is the first step to eliminating inefficiencies and vulnerabilities that otherwise may have been overlooked.Executives will never understand the inner workings of the business without a clear view of the principles and requirements that establish the organization’s tone and direction, and granular visibility into the processes, functions, interrelationships, dependencies and risk/control points.
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