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xsdhhttp://www.w3.org/2001/XMLSchema#
n5tc.gc.
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isa:410235247
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prov:Entity
prov:value
In order to map and understand all of the requirements related to the IM/IT project request and approval process, the audit team had to review approximately 20 documents, including guides, templates, policies, etc and it took several days to gain a thorough understanding of the process.
prov:wasQuotedFrom
n5:ca
Subject Item
isap:294705584
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isa:410235247