Rouissi, CISA, MComp, Commonwealth Bank of Australia, Australia. Lisa R. Young, CISA, CISSP, Carnegie Mellon ... Gustavo Adolfo Solis Montes, Grupo Cynthus SA de CV, Mexico ... E.P. van Heijningen, Ph.D., RA, ING Group, The Netherlands ...
www.isaca.org/Knowledge.../Risk-IT-framework-spanish.pdf
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