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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格式 PDF ● 网页 168 ● ISBN 9781135482671 ● 出版者 CRC Press ● 发布时间 1999 ● 下载 3 时 ● 货币 EUR ● ID 6889634 ● 复制保护 Adobe DRM
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