Dec 17 2007

Internal Control (IT) - Collected Reference Material

Published by Ross Graber at 1:34 pm 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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