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      by 
      Gutbrod, Roger.
      Format: 
      Excerpt: 
      Process Audit - Not just for the Auditor -- The Product Audit - Look at this, Architect ! -- Governance
      by 
      Mancini, Daniela. editor.
      Format: 
      Excerpt: 
      Reporting, Management Information Systems, IT/IS Audit and IT/IS Compliance. The book will be of interest to