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IIA Pittsburgh Chapter October 4, 2010 Information Technology Auditing for Non-IT Specialist
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© 2010 Protiviti Inc. An Equal Opportunity Employer. CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to any third party. Agenda Introductions What are “General Computer Controls”? Auditing IT processes controls Understanding and evaluating application controls Addressing IT Governance and Entity Level concerns IT Process and Control Frameworks When to involve an IT Specialist in your audits 2
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