Download Files uploaded by CA. Suberjeet Shukla





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IT & Internal Controls

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IT & Internal Controls

This write-up provides an introduction to Internal controls in IT and the legal requirements like SOX and Clause 49....

Posted on 12 November 2013  (Downloads: 455) Students


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ISCA - COBIT

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ISCA - COBIT

This file provides an introduction to COBIT 5 and may be useful for CA Final Students...

Posted on 08 November 2013  (Downloads: 705) Students





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