Audit findings identified a gap in the design and implementation of Complementary User Entity Controls (CUECs) for the Marine Corps to execute per review of service providers SSAE 18 Reports.
• Audit Readiness, Sustainment, and Remediation
• Risk Assessment and Management
• Internal Controls
• Change Management
Identified systems of priority and their functional advocates to develop CUECs playbooks which assess the system or business process, asserts towards the controls in place, and provides a summary of all risks and gaps identified. Training and collaborative sessions enabled stakeholder buy-in and effective implementation of recommended corrective actions.