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Los controles generales en un sistema de informacin incluyen cada uno de los siguientes excepto Gestion de seguridad Pruebas de lgica. adquisicin de software. Infraestructura

Los controles generales en un sistema de informacin incluyen cada uno de los siguientes excepto

Gestion de seguridad

Pruebas de lgica.
adquisicin de software.
Infraestructura de tecnologa de la informacin.

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