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The top documents tagged [audit function slide]
IT Security Auditing. Topics Defining IT Audit Risk Analysis Internal Controls Steps of an IT Audit Preparing to be Audited Auditing IT Applications Who
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Chapter 11-1. Chapter 11-2 Chapter 11 Information Technology Auditing Introduction The Audit Function The IT Auditor’s Toolkit Auditing the Computerized
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Computer Assisted Audit Techniques. WinIDEA solely 1). 2). Some or most of us have been using this technique one way or the other 3). It could be very
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Instituting Controls in Systems Development Gurpreet Dhillon Virginia Commonwealth University
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