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1. Courtesy of InfraMatix http://www.IDMChecklist.com What Are the Best Identity Management Solutions for SOX Compliance? 2. The most important questions a CFO or CIO must…
Slide 1Audit Planning, Understanding the Client, Assessing Risks and Responding Chapter 6 Slide 2 6-2 Three standards of field work Acronym PIE 1. Planning (Ch. 6) 2. Internal…