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Greg Testa Director, Microsoft Internal Audit Greg Testa Director, Microsoft Internal Audit

Greg Testa Director, Microsoft Internal Audit - PowerPoint Presentation

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Uploaded On 2018-11-03

Greg Testa Director, Microsoft Internal Audit - PPT Presentation

RiskBased Audit Plan Development Agenda Introduction Microsoft Internal Audit Org Risk Based Audit Planning Overview Luncheon In Depth Areas Technical Session Enterprise Risk Management ID: 712186

audit risk business management risk audit management business amp impact services high internal significant compliance likelihood risks erm monitor

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