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Telecommunications Internal Control Questionnaire 

03-01-2012 09:32 AM

The objective of this ICQ is to evaluate the way in which users and computer-based systems communicate with each other. The proliferation of personal computers, portable terminals, and hand-held computers accessing larger systems by standard public telephone networks has increased the potential for network penetration. As telecommunications and data processing technology continue to expand, we should evaluate how they affect the overall data security of the organization.

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Uploaded - 09-08-2023

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