Schlüssel |
CD10 |
Verfasser / Herausgeber |
The Insitute of Internal Auditors |
Titel |
Are You Ready for IT Control Identification and Testing? |
Untertitel |
Webcast Series 2, Meeting the 404 Challenge: Internal Auditor's Role |
Verlag |
The Institute of Internal Auditors |
Erscheinungsort |
Altamonte Springs FL |
Erscheinungsjahr |
2004 |
Heft |
|
Fundort |
CD |
Katalog |
|
Schlagwörter |
Are you ready for IT control identification and testing, Find out what other Internal Audit Departmens are doing, Keep up to-date on Sarbanes-Oxley Act compliance issues, Learn documenting and testing best pracites |