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  • Coso 05062017 0945

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    krunal Zalavadiya
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    This document from Firmware Technologies Ltd lists 11 deficiencies found in a COSO assessment conducted on May 6, 2017. It includes the description, severity, whether it is a major deficiency, the owner, impact, and any related deficiencies for each finding. Several deficiencies were identified as high severity and major, with impacts ranging from high to low. The owner of most deficiencies was listed as Beta-Coordinator.

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    Coso-05062017-0945

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    This document from Firmware Technologies Ltd lists 11 deficiencies found in a COSO assessment conducted on May 6, 2017. It includes the description, severity, whether it is a major deficiency, the owner, impact, and any related deficiencies for each finding. Several deficiencies were identified as high severity and major, with impacts ranging from high to low. The owner of most deficiencies was listed as Beta-Coordinator.

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    © All Rights Reserved
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    16 views2 pages

    Coso 05062017 0945

    Uploaded by

    krunal Zalavadiya
    This document from Firmware Technologies Ltd lists 11 deficiencies found in a COSO assessment conducted on May 6, 2017. It includes the description, severity, whether it is a major deficiency, the owner, impact, and any related deficiencies for each finding. Several deficiencies were identified as high severity and major, with impacts ranging from high to low. The owner of most deficiencies was listed as Beta-Coordinator.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Firmware Technologies Ltd

    COSO Assement May 06,2017 09:45 AM

    Description Severity Is Major Deficiency? Owner Impact Related Deficiency

    SDDSFD High N Beta-Coordinator High asdfsf

    asfsdf High N Beta-Coordinator High asdfsdf

    asfsf Moderate Y Beta-Coordinator High asfsdf

    asfds High Y Beta-Coordinator High fadfsfdsf

    asfsfd High Y Beta-Coordinator Moderate asdfsdf

    asdfsdf Low Y Beta-Coordinator Low asfdsf

    asdfsdf Moderate Y Beta-Coordinator Moderate asfsdf

    asdfs High Y Beta-Conductor Low fasfsfdsf

    asfsdfs 1234 Moderate N Beta-Coordinator Moderate asfsdfs 1234

    asfsdfs 1234 Low N Beta-Coordinator Low asfsdfs 1234

    asfsdfs 1234 Moderate N Beta-Conductor Moderate asfsdfs 1234

    Page 1
    Firmware Technologies Ltd

    COSO Assement May 06,2017 09:45 AM

    Page 2

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