GCR_Workbook_Digital

Inadequate Tools or Ineffective Use of Tools

TOOLS

Inadequate Tools or Ineffective Use of Tools is the result of not using tools that are necessary given an entity’s environment, improper configuration of tools, and overreliance on automated tools.

Key Concepts

Automation Risks?

 Follow documented process to configure

 Validate

configuration

 Conduct periodic checks to ensure

automation is functioning as intended

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