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Technology New Models and New Technologies for an Integrated Risk Management in Complex Environments

1. Paolo Bragatto INAIL – Ricerca, Certificazione e Verifica Centro RicercaSettore Ricerca, Certificazione a VerificaNew Models and New Technologies for an Integrated Risk…

Education 05.1 auditing procedure general controls

1. Sumber: ITGI, COBIT 4.1, 2007 2. IT Control and Audit, Sandra and Frederick, 2009CPA Review, Wiley, 2013IT Audit, James A. Hall, 2011 3. BUSINESS OBJECTIVES GOVERNANCE…