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IT Internal Controls Audit Overview by Hamse Mahir is a document available to read on EtoBox.

What is IT Internal Controls Audit Overview about?

The document outlines an audit of IT internal controls for the Investment & Industry auditee, detailing various application systems and their purposes. It highlights significant gaps in IT governance, including the absence of an IT strategic committee and security policy, while noting some positive aspects like the presence of antivirus programs and backup strategies. Overall, the audit identifies risks related to inadequate IT governance and security measures that could impact the organization

Author

Hamse Mahir

Language

EN