COBIT and Application Controls

COBIT and Application Controls

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Document Controls and Train Usersa€”AI4 To enable the operation and use of the application and related application controls, manual or automated, effective user and operational manuals ... Having a clearly documented trail of testing automated application controls and the automated components of hybrid and configurable controls may also provide the necessary evidence to demonstrate the effective operation of ... Involve business process owners and end users in the test team.

Title:COBIT and Application Controls
Publisher:ISACA - 2009


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