COBIT and Application Controls
In most cases, the automation of certain controls reduces the risks associated with manual controls and brings ... entire business flows are automated, inserting manual control activities can introduce a significant bottleneck to processing ... Examples of such highly automated environments include retail and high-volume consumer goods, credit card processing, telecommunications and airline companies.
| Title | : | COBIT and Application Controls |
| Author | : | Isaca |
| Publisher | : | ISACA - 2009 |
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