Conduct an evaluation of internal controls for service

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Reference no: EM133415918

Question: Evaluation of IT Internal Controls

In this phase of your project, you will now tackle the evaluation of internal process controls for your ABC tech company. For this next deliverable of your IT audit, you will focus on the area of IT delivery and support. This week, as part of the final project, you will perform the following tasks

  • Conduct an evaluation of internal controls for service management.
  • Conduct an evaluation of internal controls for systems management.

 

Reference no: EM133415918

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