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AS/400 Audit Program Overview by Chinh Lê Đình is a document available to read on EtoBox.

What is AS/400 Audit Program Overview about?

This document provides recommendations for interview topics and control documentation to request from management to assist with auditing, risk management, and security testing of 56 key controls for an organization. It lists the control activity, a description, background, type, nature, IT dependence, and rating. For each control, it recommends interview topics and control documentation that could help evaluate the control activity.

Author

Chinh Lê Đình

Language

EN