What are the three types of IT management controls described in the chapter? Provide two examples of

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What are the three types of IT management controls described in the chapter? Provide two examples of each type.

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Internal Auditing Assurance & Advisory Services

ISBN: 9780894139871

4th Edition

Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel

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Question Posted: Aug 13, 2023 01:17 AM

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What are the three types of IT management controls described in the chapter? Provide two examples of

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The three types of IT management controls are General Controls These controls are overarching and help ensure the effectiveness of an organizations ov...View the full answer

Internal Auditing Assurance & Advisory Services

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