RK_70_40_40 Ineffective or inefficient business process design
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Category
Status
This code is part of the latest version of Uniclass. Risk v1.0, October 2024
Contains
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Other items in this category
RK_70_40_22 Failure to detect or deter corrupt practices
RK_70_40_24 Failure to detect or deter fraud
RK_70_40_26 Failure to exercise security due diligence during procurement
RK_70_40_42 Ineffective or inefficient technical process design
Publication history
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