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What is IT Functions Risk Assessment Audit about?

1) Reliance on IT functions increases risks to hardware, software, and data from physical damage or improper use if not properly protected. It also reduces human involvement in processing and oversight of output. 2) Advanced IT systems can automatically initiate transactions without proper human authorization if software and master files are inaccurate. IT also reduces separation of duties by combining activities and centralized responsibilities. 3) Many companies rely on experienced IT personnel and co

Author

Norlela Mohd Ali

Language

EN