Information technology audit checklist Fundamentals Explained

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The Control of Data treatment needs to define the controls wanted with the identification, storage, security, retrieval, retention and disposition of documents. I'd personally fully assume to see IT actions described In this particular technique and activities for managing paper-dependent data, as records are usually not only printed items of http://garretthhgcx.ivasdesign.com/18289028/fascination-about-information-technology-audit-checklist


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