GAIT FOR BUSINESS AND IT RISK GAIT-cover.indd[removed]:35:51 AM

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Date: 2014-05-09 11:56:23 Business SOX 404 top–down risk assessment Information technology controls Entity-level controls Internal control Internal audit ITGC Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Accountancy		GAIT FOR BUSINESS AND IT RISK GAIT-cover.indd[removed]:35:51 AM Add to Reading List Source URL: images.itrevolution.com Download Document from Source Website File Size: 1,19 MB Share Document on Facebook

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