Overview
Planning
Documenting
Evaluating
Remediating
Testing
Reporting
**Oversight is an inherent part of the entire A-123 assessment. Information on oversight activities can be found in each Quick Start Guide, as appropriate**
Optional Tools
Entity Control Risk Matrix
GAO Internal Control Management and Evaluation Tool
A-123 Process Cycles, Processes and Crosswalk to JFMIP
COSO Framework Risks
