Information Technology (IT)governance includes using IT responsibly and efficiently, but not necessarily strategically.
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Q21: It is relatively easy to prevent hackers
Q22: Program comparison tools can detect unauthorized changes
Q23: SAS No.99 - Consideration of Fraud in
Q24: Information technology governance:
A)Is a component of IT
Q25: Internal audit functions are spending less time
Q27: The scope of an internal audit function
Q28: The IT Assurance Framework (ITAF)includes three broad
Q29: Section 404 of SOX requires that the
Q30: A computerized AIS is harder to audit
Q31: One purpose of generalized auditing packages is
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