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- 约2.5万字
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- 2017-07-29 发布于浙江
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IT - General Controls Questionnaire - ASU（通用控制问卷- ASU）
IT - General Controls Questionnaire
Internal Control Questionnaire
Question Yes No N/A Remarks
G1. ACCESS CONTROLS
Access controls are comprised of those policies and procedures that
are designed to allow usage of data processing assets only in
accordance with management’s authorization. Protection of these
assets consists of both physical
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