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Credit Card Security Audit Program

Name

Credit Card Security Audit Program

Description

Audit procedures to be performed in conjunction with controls in place to safeguard the confidentiality of customer credit card information stored in databases or application software administered by company personnel.

IT Audit Program

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1 Comments

Posted by medhat
Nov 21, 2018 09:16AM

great

Download

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Subscription Level

Free

Type

Procedures

Language