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Describing how to review security over internal controls

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Reference no: EM131913660

Question - Controls for Information Technology (IT)

Imagine you are the Director of Internal Audit and the CFO has asked you to review internal controls for information technology.

Write a report of 700 words or less describing how to review security over internal controls in IT.

Include threats and vulnerabilities and give examples of each.

Include your recommendations for a Business Continuity Plan.

Reference no: EM131913660

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