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Houston, Is This A Problem? March 24, 2013

Posted by Audit Monkey in The Joy & Pain of Internal Audit.
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10 comments

I have news; Audit Monkey has been doing some IT Audit work and has come across the following weaknesses. However, I’m unsure whether these are weaknesses and the implications. So, to assist me, I’m going to let you, the reader, decide. In no particular order:
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