THIRD PARTY REVIEW Department of Central Management Services Bureau of Communication and Computer Services July 2004

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Date: 2007-08-06 10:29:00 Data security Risk Security Computer security Internal control Security controls Audit Accounting information system SOX 404 top–down risk assessment Auditing Accountancy Information technology audit		THIRD PARTY REVIEW Department of Central Management Services Bureau of Communication and Computer Services July 2004 Add to Reading List Source URL: www.auditor.illinois.gov Download Document from Source Website File Size: 288,48 KB Share Document on Facebook

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