Audit Templates (Standalone)

 View Only
Back to Library

IT General Controls Checklist - November 2016 

11-02-2016 11:02 AM

Items to consider in an IT general controls review.

Statistics
0 Favorited
4 Views
1 Files
0 Shares
8 Downloads
Attachment(s)
xlsx file
201611_IT_General_Controls_Checklist.xlsx   83 KB   1 version
Uploaded - 09-08-2023
 
Download

Related Entries and Links

No Related Resource entered.