المنتدى: منتدى المراجعه الداخليه
12-14-2016, 09:27 PM
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Do We Know- How to Audit Technologyrelated Risks
I just read through the latest ISACA/Protiviti survey, A Global Look at IT Audit Best Practices (https://www.protiviti.com/US-en/insights/it-audit-benchmarking-survey).
It has a wealth of...
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