Most organizations find that an empowered team will improve the effectiveness of the IT auditing function. Such a team has the appropriate authority, resources, and skills to perform a project, determine the solution, and implement that solution without outside intervention. Audit management should establish certain guidelines for the teams to foll
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Formato PDF ● Páginas 168 ● ISBN 9781135482671 ● Editora CRC Press ● Publicado 1999 ● Carregável 3 vezes ● Moeda EUR ● ID 6889634 ● Proteção contra cópia Adobe DRM
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