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What type of systems controls have you worked on? Can you name some ITGCs? Have you found any deficiency in the process that you worked? Why are you interested in systems audit and not internal audit?(Considering my background in internal audit)
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Intermediate Systems Auditor

Interviewed at The Hanover Insurance Group

3.9★
Mar 14, 2016

What type of systems controls have you worked on? Can you name some ITGCs? Have you found any deficiency in the process that you worked? Why are you interested in systems audit and not internal audit?(Considering my background in internal audit)

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