Development of Complementary User Entity Control Playbooks

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.

Services Provided
• Audit Readiness, Sustainment, and Remediation
• Risk Assessment and Management
• Internal Controls
• Change Management

Results Delivered
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.

2019-03-21T21:58:20+00:00July 13th, 2017|Case Studies, Case Studies - Government|