SAS 70 Type I auditor's report and CobiT maturity level report
2009
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Notice détaillée
Symbole***
TitreSAS 70 Type I auditor's report and CobiT maturity level report
Résumé
pt. 1. International Computing Centre (ICC) Statement on Auditing Standards no. 70 (Type I) : report on internal controls placed in operation at ICC, Geneva, for the provision of information and communication technology (ITC) services, as of 31 July 2009 / Deloitte -- pt. 2. ICC CobiT 4.1. control framework maturity level report, August 2009 / Deloitte; ICC.
DateGeneva : International Computing Centre, Aug. 2009
Description
60, 8 p. : charts, graphs
Notes
Title from cover.
"Confidential".
"Confidential".