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IT General Controls and the Internal Audit Process: What Every CXO Should Know
If you are a CEO, CFO, CTO, or CISO at a growing organisation in India, you are probably hearing more about internal audits and IT General Controls than ever before. Whether it is your board asking questions, your external auditors raising concerns, or your enterprise clients requiring evidence of strong governance — the internal audit process and the controls that underpin it are...
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