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IT Risk Assessment Template (Excel) 

Name

IT Risk Assessment Template (Excel) 

Description

Excel document template for IT risk assessment

IT Audit Program

Comments

2018-10-10 03:30:31 -0400

risk assessment tools is very important of the auditors

Posted by Ahmedshire

2015-08-25 07:43:08 -0400

Posted by antonellaspagnuolo

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