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

Information System audit and IT Security

Definitions and Terminology

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Pervasive controls other than ITGC


the general programs and controls within the control environment, risk assessment, monitoring, and information and communication, including portions of the financial reporting process, that have a pervasive impact on controls at the process, transaction, or application level.

source: Framework for Evaluating Control Excepti:IIA:2004


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