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Audit and Supervision of Data Processing Projects
 
Audit and Supervision of Projects
   
 

> Verification of system reliability

> Verification of the existence of control points

> Confirmation of the definition, documentation and conformity of the documentation regarding the system

> Determination of the causes of possible variations related to the project’s contractual terms, plans, standards, policy and objectives, and proposition of corrective measures

> Follow up and evaluation

 

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