IT auditing Job Interview > TxLawShield > Flashcards

TxLawShield Flashcards

(3 cards)

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1
Q

Access to personal information was not limited to authorized personnel based upon need to know or job role.

A
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2
Q

There were open, unresolved findings and citations from regulatory authorities.

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3
Q

Transaction Laundering

A
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IT auditing Job Interview
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