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What are the risks related to the OC119 rule related to Item Master Maintenance?

 Various key setups are based on item master maintenance.  Risk needs to be evaluated based on mitigating controls; Returnable attribute - Determines whether or not item can be returned.  Allowing return of some items that cannot be resold may necessitate the unnecessary write off of the inventory; Transactable attribute, etc. 100+ attributes with various operating, security, and compliance risks.