Documents Audit Objectives and Procedures in a Computer Operations Context January 27, 2005.

Audit Objectives and Procedures in a Computer Operations Context January 27, 2005 Slide No. STRUCTURING THE IT FUNCTION Centralized data processing Database administrator…

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Chapter 2: Computer Operations Slide No. STRUCTURING THE IT FUNCTION Centralized data processing [see Figure 2-1] Organizational chart [see Figure 2-2] Database administrator…