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Explain to management the risks associated

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Reference no: EM132814822

Computerized Auditing:

Problem 1: What are the risks if the IT Job Scheduling system within Computer Operations is not properly controlled?

Problem 2: Explain to management the risks associated with using third-party outsourced IT providers.

Problem 3: Suggest a set of audit procedures to audit the user provisioning and de-provisioning process.

Reference no: EM132814822

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