The Director of Information Technology has asked for your assistance in ensuring proper governance of Information Technology
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Question:
The Director of Information Technology has asked for your assistance in ensuring proper governance of Information Technology assets. Write 1400 to 2450 word report describing the objectives of governance of Information Technology and the general controls in an IT system Create a risk assessment process for IT functions Include a test of control activities in the five categories authentication network security physical security organizational structure and business continuity.?
Related Book For
Intermediate Accounting
ISBN: 978-0077400163
6th edition
Authors: J. David Spiceland, James Sepe, Mark Nelson
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