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Do I tell the auditor the JD was signed outside the audit period?
April 2, 2024, 4:51 p.m. | /u/87390989
cybersecurity www.reddit.com
My question is, do I tell the auditor that it wasnt done in the audit period ***OR*** do I just hand over the newly signed job description and leave it up to them to noticed it …
audit auditor controls cybersecurity descriptions employee employees job period point question sign soc
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