isaca cisa历年模拟题2003 2006 v3 02p45信息系统审计师新机会.pdfVIP

F E AT UR E New Opportunities for Information Systems Auditors: Linking SysTrust to COBIT By Cynthia Frownfelter-Lohrke and James E. Hunton 1 and assessing the overall reliability of the system. As shown in This is the third in a series of articles