Discuss the role of the IS auditor and note some of the controls that may help ensure

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Discuss the role of the IS auditor and note some of the controls that may help ensure an information system (e.g. an application such as a payments system) is both reliable, efficient and protected.

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The Internal Auditing Handbook

ISBN: 9780470518717

3rd Edition

Authors: K. H. Spencer Pickett

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