Linked e-resources
Details
Table of Contents
pt. 1. Auditing internal controls in an IT environment
pt. 2. Auditing IT general controls
pt. 3. Auditing and testing IT application controls
pt. 4. Importance of IT governance.
pt. 2. Auditing IT general controls
pt. 3. Auditing and testing IT application controls
pt. 4. Importance of IT governance.