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IT Control and Audit Framework Checklist


Chief Audit Executives (CAEs) can use this checklist to examine their IT control framework to ensure the organization has addressed all control elements. The checklist can help the CAE understand the issues and plan for full internal audit coverage of the control areas.

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This entry was posted on Friday, November 21st, 2008 at 5:17 pm and is filed under article, checklist, control, download. You can follow any responses to this entry through the RSS 2.0 feed. You can leave a response, or trackback from your own site.

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