Control Assessment
Records: 2
| ID | Assessor Name | Assessor Role | Assessment Date | Design Effectiveness | Operating Effectiveness | |
|---|---|---|---|---|---|---|
|
|
1 | Nadia Fielding | IT Auditor | 2026-03-12 | EFFECTIVE | INEFFECTIVE |
|
|
2 | Nadia Fielding | IT Auditor | 2026-03-18 | EFFECTIVE | EFFECTIVE |