An inspector issues an observation that your data-integrity controls are inadequate. At the principle level, what does an adequate response require, and how do you decide when to bring in outside expertise?

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Stay specific. One example, told well, beats three told fast. Make your decisions visible — what you chose between. End on what changed, for whom.

An inspector issues an observation that your data-integrity controls are inadequate. At the principle level, what does an adequate response require, and how do you decide when to bring in outside expertise?

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