Systems Auditability and Control Report, Volume 8

Front Cover
Institute of Internal Auditors, 1991 - Auditing - 118 pages

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Contents

Introduction
8-1
Management of the Telecommunications Function
8-7
Risks and Controls 812
8-12
Risks and Controls 818
8-31
Network Analysis and Operations 8
8-39
Audit Considerations 857
8-57
Summary 863
8-65
Electronic Data Interchange EDI 889
8-89
Electronic Mail Systems 893
8-93
Bibliography 8107
8-107
Copyright

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