Another short paper

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A strong 1 page paper  with references for

Based on the scenario presented in the Learning Team Instructions, write a 1-page report on your IT Audit and Control Analysis Plan.

Draft answers to the following:

  • Why conduct periodic reviews of information systems to determine whether they continue to meet the organization's objectives?-
  • What questions would you ask to understand the design and operation of the organization's policies and practices?-
    • 8 years ago
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