Back to matchesWe found a matchYour institution may have access to this item. Find your institution then sign in to continue.TitleA risk matrix approach to data processing facility audits.AuthorsEgerdahl, Ryan L.AbstractDiscusses a risk-determining audit matrix approach to data processing facility audits. Data processing facility audit focus; Controls risk matrix; Risk assessment; Building the matrix; Evaluation and reporting.SubjectsELECTRONIC data processing departments; AUDITINGPublicationInternal Auditor, 1995, Vol 52, Issue 3, p34ISSN0020-5745Publication typeArticle