ISA-2001-6060

ISA-2001-6060.pdf

The University of North Carolina at Wilmington

PDF • 74.74 KB - November 07, 2019
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Our audit disclosed the following audit findings: Adequacy of Access Controls Over Mainframe Operating Systems, Systems Software Changes, Standards, Policies and Procedures, and Security of Telecommunication Closets
Division/Office
Audit Reports
Information Systems Audits
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First Published