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(previously Computer Control Guidelines)
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Staff contact
J. Paul-Émile Roy, CA
research.studies@cica.ca
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Executive summary
Project objective
Information Technology Control Guidelines provides a practical means of identifying, understanding, assessing and implementing information technology controls in all types of enterprise. The identification of suitable controls is critical to the cost effective management of risk stemming from the development and use of information technology.
(Principal Author - Deloitte & Touche)
(CICA Steering Committee Chair - Gerald Trites, FCA, Saint Francis Xavier University)
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