"Mastering ITGC Risk Management: A Practical Guide for Auditors and IT Professionals": control testing, Register, COSO Standards ... procedures, matrix, Governance

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"Mastering ITGC Risk Management: A Practical Guide for Auditors and IT Professionals": control testing, Register, COSO Standards ... procedures, matrix, Governance

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Pages: 63, Paperback, Independently published

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EAN	9798269106588

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