MIS 5201-IT Audit Process

MIS 5201.001 – Mike Romeu

Week 06 – Wrap Up

Published March 18, 2017 | By Mike Romeu

Class Video: Week 06 – IT Risks and Controls – A Deeper Dive

Class Slides: Week 06 – IT Risk and Controls – A Deeper Dive

IS Controls: Examples

Backup and Restore Procedure: CareTech Backup and Restore SOP

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