Internal Control Risk Assessment
(
)
Manage Enterprise Risk Compliance Remediation and Resiliency
Manage Financial Resources
derived
yes
src_domain
elem-id-27a01fd08ebd
src_capability
elem-id-2631072b1a48
tgt_domain
elem-id-f82c1baeca96
tgt_capability
elem-id-ab3b760ea565
System Overview