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  • Information on IT Auditing

    Where can I get the information on IT auditing from this site? Thank You.

    ss38135 pointsBadges:
  • Audit Question on Periodic System Review

    Hello, I am auditing a client and would like to understand if there is any risk with the following scenario. We are auditing the periodic review of system privilege for payroll/HR system. The review is only done by one individual. This individual is the system owner and the system administrator. I...

    Toosunneo70 pointsBadges:
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