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If we don”t have the paper controls how can audit be satisfied?

April 26, 2017audit controls paper satisfied

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If we don”t have the paper controls how can audit be satisfied?

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The National Audit Office accepts the framework for GPC Visa Some auditors may not be completely comfortable with a total paperless regime and may suggest some additional controls, such as the requirement for a Cardholder Transaction Log and appropriate segregation of duties.