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Sample Mock Audit Workflow

Created by: Leslie Lighton-Humphreys, ISO IT CSV & QA Manager, AmerisourceBergen Lighton-Humphreys-Leslie_Mock-CSV-Audit-Workflow_Takeaway_Part-1Download

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Interrelationship Between Data Integrity and Computer Software Assurance

Created by: Scott Cady, Senior IT Quality & Compliance Consultant, Azzur Group Cady-Scott_Data-Integrity-Computer-Software-Assurance-Aligned-Framework-ModelDownload

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Sample CSV Mock Audit Checklist

A sample mock audit checklist. Sample-Mock-CSV-Audit-Workflow-1Download

To access this content, you must purchase MEMBER PLUS +.

Sample Mock Audit Workflow

A sample workflow for conducting a mock audit. Sample-Mock-CSV-Audit-WorkflowDownload

To access this content, you must purchase MEMBER PLUS +.

Tool Categories: CSV

Sample Mock Audit Workflow

Interrelationship Between Data Integrity and Computer Software Assurance

Sample CSV Mock Audit Checklist

Sample Mock Audit Workflow

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