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What are the risks if the it job scheduling system

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Reference no: EM132861011

Question - Computerized Auditing: Q1: What are the risks if the IT Job Scheduling system within Computer Operations is not properly controlled?

Q2: Explain to management the risks associated with using third-party outsourced IT providers.

Q3: Suggest a set of audit procedures to audit the user provisioning and de-provisioning process.

Reference no: EM132861011

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