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Auditing IT Governance Controls by Jennywel Caputolan is a document available to read on EtoBox.

What is Auditing IT Governance Controls about?

Chapter 2 discusses auditing IT governance controls including the structure of the IT function, computer center operations, and disaster recovery planning. It addresses risks of incompatible functions and outlines audit objectives and procedures for evaluating IT controls in centralized and distributed IT environments.

Author

Jennywel Caputolan

Language

EN