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IT Audit

Information Systems and Technology Internal Controls

Controls that support business management and governance as well as provide general and technical controls over information technology infrastructures such as applications, information, infrastructure, and people.

Source: The International Standards for the Professional Practice of Internal Auditing (Standards), Issued October 2008, Revised October 2012, and December 2016 . © 2017 The Institute of Internal Auditors, Inc.

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