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[CISA] CISA2: IT Governance: Organizational Structure, Roles, and Segregation of Duties
Marcus: Ava, let's start with something that feels foundational: organizational structure. Why does an IS auditor care so much about an IT department's org chart? It seems a bit removed from the technical details. Ava: It seems that way, but it's often the root cause of major failures. There was a c…
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