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Computer Control and Audit
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File Type :Online
Number of Pages :NA

Description
This lecture note covers the principles and concepts of establishing control and security over the acquisition, development, and maintenance of computerized systems, software, databases, facilities, hardware, and applications. It also covers some of the techniques for assessing the adequacy of such controls. Controls may be at the organization structure level, policy level, standard operating procedures or built into the hardware, software and applications.
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