Question
What are the controls and the gaps of the following from an IT audit perspective: ABC Company recently implemented an automated workflow system for requesting,
What are the controls and the gaps of the following from an IT audit perspective:
ABC Company recently implemented an automated workflow system for requesting, approving, and assigning user access called ABC Request (ABCR). ABCR is maintained within the internal company network. ABCR is internally accessed through ABCs intranet web browser home page and externally through ABCs external website.
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The Essentials Of Finance And Accounting For Nonfinancial Managers
Authors: Edward Fields
3rd Edition
0814436943, 9780814436943
