A university has just employed you as an IS auditor.Your first assignment is to setup this IS

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A university has just employed you as an IS auditor.Your first assignment is to setup this IS audit department. Outline from your own understanding the roles of the following people:

The Executive.

IT Department.

IS Auditor (You)

User

Database Administrator

Related Book For answer-question

Financial and Managerial Accounting the basis for business decisions

ISBN: 978-0078111044

16th edition

Authors: Jan Williams, Susan Haka, Mark Bettner, Joseph Carcello

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Posted Date: Dec 11, 2020 07:44 AM

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A university has just employed you as an IS auditor.Your first assignment is to setup this IS

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Financial and Managerial Accounting the basis for business decisions

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