Business controls diagram

Model type

Object type

Business controls diagram

Application system type

Business controls diagram

Control execution definition

Business controls diagram

Control test definition

Business controls diagram

Employee variable

Business controls diagram

Function

Business controls diagram

Group

Business controls diagram

Information carrier

Business controls diagram

Location

Business controls diagram

Objective

Business controls diagram

Organizational unit

Business controls diagram

Organizational unit type

Business controls diagram

Person

Business controls diagram

Policy

Business controls diagram

Position

Business controls diagram

Questionnaire template

Business controls diagram

Regulation

Business controls diagram

Regulation category

Business controls diagram

Regulation chapter

Business controls diagram

Regulation clause

Business controls diagram

Risk

Business controls diagram

Role

Business controls diagram

Screen

Business controls diagram

Task

Business controls diagram

Technical term