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1
by Gregory, Peter H.
Published 2020
McGraw-Hill Education
Table of Contents: “... -- Roles and Responsibilities -- Segregation of Duties -- Auditing IT Governance...”
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2
by Gregory, Peter H.
Published 2022
McGraw-Hill Education
Subjects: “...Information Systems Audit and Control Association / Examinations / Study guides...”
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3
by Gregory, Peter H.
Published 2019
McGraw-Hill
Subjects: “...Information Systems Audit and Control Association / Examinations / Study guides...”