Information Technology Auditing and Assurance

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See Risk and Control Matrix (RACM) Instructions and blank Infrastructure Risk and Control Matrix on the excel.

Requirement : choose among INF_01, INF_02, INF_03 and INF_04.  Just do 1 of these Business Processes.  Then do all of the Business Processes from INF_05 through INF_16. 

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kim woods
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    order_168405_469204.xlsx