"Mastering ITGC Risk Management: A Practical Guide for Auditors and IT Professionals": control testing, Register, COSO Standards ... procedures, matrix, Governance

Independently Published
"Mastering ITGC Risk Management: A Practical Guide for Auditors and IT Professionals": control testing, Register, COSO Standards ... procedures, matrix, Governance

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Páginas: 63, Tapa blanda, Independently published

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Marca	Independently Published
EAN	9798269106588

Precios actualizados por última vez el: 19-06-2026, 21:23

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