IT Audit
Why is it necessary to perform IT Audits in organizations?
The majority of business processes are automated and the internal control review of the organization requires the revision of the controls implemented in its Information Systems.
The majority of business processes are automated and the internal control review of the organization requires the revision of the controls implemented in its Information Systems.
Information Systems have become critical to all organizations, and their integrity, availability, confidentiality, efficiency, effectiveness and compliance must be ensured.
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- Auditoría Informática (.pdf - 145.93KB)