EEEkkk: The Three E's of a Program Assessment - CI0423
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Samantha Kelen, Chief Compliance Officer, Stellar Health.
Kelly Willenberg , CEO, Kelly Willenberg and Associates.
2023-04-24
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Evaluate controls and gaps by understanding the risk environment and exploring business operations
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Explain program universe by documenting the findings in a tool, executive summary, or dashboard
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Employ action plans based on the findings to close caps
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