1. What is your experience in reviewing IT Controls? How would you go by reviewing the IT...

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1. What is your experience in reviewing IT Controls? How would you go by reviewing the IT controls of an organization?

2. Describe how you would review IT controls or IT Compliance requirements?

3. Discuss your understanding of GAO FISCAM and t the FISCAM control objectives.

Related Book For answer-question

Project Management A Systems Approach to Planning Scheduling and Controlling

ISBN: 978-0470278703

10th Edition

Authors: Harold Kerzner

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Posted Date: Jul 06, 2022 05:25 PM

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1. What is your experience in reviewing IT Controls? How would you go by reviewing the IT...

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1An internal control review typically tests whether the internal controls are working as designed Ev... View the full answer

Project Management A Systems Approach to Planning Scheduling and Controlling

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