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Process Mapping
Outsourced internal audit
Audit of software applications and of the IT function
Enterprise Governance
Due Diligence
Valuations and business plans
Internal control at outsourced service providers
Assessment of IT compliance and governance
Definition of target IT system and process
Data protection impact assessment - PIA
Project management and business support - IT
Assistance to the data protection officer
Contrôle fiscal des comptabilités informatisées - CFCI
Ethique et Compliance
Outsourced data protection officer
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