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| BIBLIOGRAFIA | | Auditoria de Sistemas de Informação, Alberto Carneiro, FCA Auditing Information Systems, Champlain, Wiley A Standard For Auditing Computer Applications , Martin A. Krist, Editor Security and Data Protection with SAP Systems, Werner Hornberger, Jurgen Schneider WWW.ISACA.ORG; WWW.THEIIA.ORG; WWW.AUDITNET.ORG; WWW.ITAUDIT.ORG; WWW.BSI-GLOBAL.COM |
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