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The top documents tagged [controls assessment]
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controls assessment
Sept1 11 kickoff meeting presentation
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Mervyn King Excellence In Corporate Governance
1.419 views
Sept1 11 kickoff meeting presentation
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Sept1 11 kickoff meeting presentation
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Sept1 11 kickoff meeting presentation
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Three Rules Retails
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Technology Applications in the Age of Integrity Integrity Forum 2006 Tony Murphy Vice President, Worldwide Sales ACL Services Ltd.
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Copyright © 2003 Americas’ SAP Users’ Group Compliance and Continuous Monitoring: Achieving Best Practice Standards for Internal Control Michelle Thomson.
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Www.isaca.org Slide 1 of 41 Server Virtualization Assessment – Tools and Techniques Chicago ISACA Chapter 8/11/2011 Michael Hoesing CISA, CISSP, CCP, ACDA,
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The Emerging Role of IA in Mitigating Fraud and Reputation
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Sarbanes Oxley Information Technology Compliance Audit 1624 (1)
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