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Risk & Control
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Stratsys
24
1.
Step
2.
Startsidan
3.
Organisationsträd
4.
Riskanalys
5.
Riskanalys
6.
Kontrollaktivitet
7.
Stratsys AI
8.
Riskmatris
9.
Riskmatris
10.
Riskmatris
11.
Riskmatris
12.
Aggregerad kontext
13.
Test
14.
Test
15.
Självbedömning
16.
Självbedömning
17.
Självbedömning
18.
Analys
19.
Aggregerad analys
20.
Analys
21.
Rapporter
22.
Rapporter
23.
Rapporter
24.
Step
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