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Your Role as Process Owner. General ExpectationsAcknowledge your responsibility for the design, implementation and maintenance of the control structure within your business processesContribute direction to identify, prioritize and review risks and controlsRemove obstacles for compliance; remedy control deficienciesContinue or begin a program of self-assessment and testing to monitor the controls within your processesQuarterly, confirm key controls are implemented and effectivemaintain doc15

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