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The top documents tagged [business process controls]
SAP Audit
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F & I Administration Processing Controls- An SSAE 16 Professionals Perspective
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COBIT 5 as an IT Management Best Practices Framework - by Goh Boon Nam
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® December 6, 2006 Makoto Koizumi
[email protected]
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Technology for Business Assurance Copyright © 2010 ACL Services Ltd. ACL Business Case
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Governance, Risk & Compliance Management Solution
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