is controls and audit v3

Upload: joefsabater

Post on 08-Apr-2018

226 views

Category:

Documents


0 download

TRANSCRIPT

  • 8/7/2019 IS Controls and Audit v3

    1/50

  • 8/7/2019 IS Controls and Audit v3

    2/50

  • 8/7/2019 IS Controls and Audit v3

    3/50

  • 8/7/2019 IS Controls and Audit v3

    4/50

  • 8/7/2019 IS Controls and Audit v3

    5/50

  • 8/7/2019 IS Controls and Audit v3

    6/50

  • 8/7/2019 IS Controls and Audit v3

    7/50

  • 8/7/2019 IS Controls and Audit v3

    8/50

  • 8/7/2019 IS Controls and Audit v3

    9/50

  • 8/7/2019 IS Controls and Audit v3

    10/50

  • 8/7/2019 IS Controls and Audit v3

    11/50

  • 8/7/2019 IS Controls and Audit v3

    12/50

  • 8/7/2019 IS Controls and Audit v3

    13/50

  • 8/7/2019 IS Controls and Audit v3

    14/50

  • 8/7/2019 IS Controls and Audit v3

    15/50

  • 8/7/2019 IS Controls and Audit v3

    16/50

  • 8/7/2019 IS Controls and Audit v3

    17/50

  • 8/7/2019 IS Controls and Audit v3

    18/50

  • 8/7/2019 IS Controls and Audit v3

    19/50

  • 8/7/2019 IS Controls and Audit v3

    20/50

  • 8/7/2019 IS Controls and Audit v3

    21/50

  • 8/7/2019 IS Controls and Audit v3

    22/50

  • 8/7/2019 IS Controls and Audit v3

    23/50

  • 8/7/2019 IS Controls and Audit v3

    24/50

  • 8/7/2019 IS Controls and Audit v3

    25/50

  • 8/7/2019 IS Controls and Audit v3

    26/50

  • 8/7/2019 IS Controls and Audit v3

    27/50

  • 8/7/2019 IS Controls and Audit v3

    28/50

  • 8/7/2019 IS Controls and Audit v3

    29/50

  • 8/7/2019 IS Controls and Audit v3

    30/50

  • 8/7/2019 IS Controls and Audit v3

    31/50

  • 8/7/2019 IS Controls and Audit v3

    32/50

  • 8/7/2019 IS Controls and Audit v3

    33/50

  • 8/7/2019 IS Controls and Audit v3

    34/50

  • 8/7/2019 IS Controls and Audit v3

    35/50

  • 8/7/2019 IS Controls and Audit v3

    36/50

  • 8/7/2019 IS Controls and Audit v3

    37/50

  • 8/7/2019 IS Controls and Audit v3

    38/50

  • 8/7/2019 IS Controls and Audit v3

    39/50

  • 8/7/2019 IS Controls and Audit v3

    40/50

  • 8/7/2019 IS Controls and Audit v3

    41/50

  • 8/7/2019 IS Controls and Audit v3

    42/50

  • 8/7/2019 IS Controls and Audit v3

    43/50

  • 8/7/2019 IS Controls and Audit v3

    44/50

  • 8/7/2019 IS Controls and Audit v3

    45/50

  • 8/7/2019 IS Controls and Audit v3

    46/50

  • 8/7/2019 IS Controls and Audit v3

    47/50

  • 8/7/2019 IS Controls and Audit v3

    48/50

  • 8/7/2019 IS Controls and Audit v3

    49/50

  • 8/7/2019 IS Controls and Audit v3

    50/50