Example: dental hygienist
General IT Controls (GITC) - Deloitte

General IT Controls (GITC) - Deloitte

Back to document page

There is a trend of automation in processes and controls by adoption of advanced IT products and services for enabling greater ... This is compelling ... Generic User IDs could lead to accountability issues for transactions processed using such IDs. Further, if privileged

  General, Control, Issue, Adoption, Itgc, It general controls, Compelling

Download General IT Controls (GITC) - Deloitte


Information

Domain:

Source:

Link to this page:

Please notify us if you found a problem with this document:

Other abuse

Advertisement

Related search queries