Archive for the 'Project Management' Category

Dec 17 2007

Internal Control (IT) - Collected Reference Material

Published by Ross Graber under Articles, Audit, Compliance, Data Governance, IT Governance, Information Security, Internal Control, Project Management

This post is an ongoing collection of articles, surveys, and research about IT General Controls.

  • The Royal Bank of Canada suffered major downtime due to a failed upgrade of their computer systems in 2004.

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