COBIT and Application Controls

COBIT and Application Controls

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In most cases, the automation of certain controls reduces the risks associated with manual controls and brings ... entire business flows are automated, inserting manual control activities can introduce a significant bottleneck to processing ... Examples of such highly automated environments include retail and high-volume consumer goods, credit card processing, telecommunications and airline companies.

Title:COBIT and Application Controls
Author: Isaca
Publisher:ISACA - 2009

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