What are other management control areas IT auditors may need to review with regard to testing operational controls?
Answer to relevant QuestionsWhat are the three reasons that errors in data communications usually occur?What are some of the control concerns associated with wireless technology?What is CERT? Where is the CERT coordination center? What is FedCIRC?After reading this chapter, what is your opinion of today’s state of ISS security and privacy?What security features does SAP have with regard to EDI and the Internet?
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