Audit Information systems & IT Security
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Audit Information systems & and IT Security

Information System audit and IT Security

Reference Document


Title: A Framework for Evaluating Control Exceptions and Deficiencies - Version 3
Publisher: The Institute of Internal Auditors
Year: 2004
Available online: http://www.theiia.org/download.cfm?file=20326 Terminology from section entitled “Terminology”.

 

 



   
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