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CSA CCM v3.0.1 Addendum - AICPA TSC 2017
CSA CCM v3.0.1 Addendum - AICPA TSC 2017

CSA CCM v3.0.1 Addendum - AICPA TSC 2017

This document is an addendum to the CCM V3.0.1 that contain controls mapping between the CSA CCM and the AICPA TSC 2017. The document aims to help AICPA TSC 2017 compliant organizations meet CCM requirements. This is achieved by identifying compliance gaps in AICPA TSC 2017 in relation to the CCM. This document contains the following information: • Controls Mapping • Gap Analysis • Gap Identification (i.e. Partial, Full or No Gap)

Release Date: 08/03/2019

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