Identify specific controls and tests of controls related to IT governance, including:Organizing the IT function.Controlling computer center

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Identify specific controls and tests of controls related to IT governance, including:Organizing the IT function.Controlling computer center operations.Designing an adequate disaster recovery plan.

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Auditing and Assurance Services A Systematic Approach

ISBN: 978-1259162343

9th edition

Authors: William Messier, Steven Glover, Douglas Prawitt

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Posted Date: Nov 28, 2023 11:41 PM

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Identify specific controls and tests of controls related to IT governance, including:Organizing the IT function.Controlling computer center

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Here are specific controls and tests of controls related to IT governance for the mentioned aspects Organizing the IT Function 1 Control Segregation o... View the full answer

Auditing and Assurance Services A Systematic Approach

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