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… Controls IT General Controls (ITGC) Oracle ERP (include iTravel) Operating effectiveness reassessment and remediation … IT Application Controls (ITAC) Oracle EBS R12 (including iTravel) Remediation to be completed in 2013-14. The … IT General Controls (ITGC) Includes: Oracle ERP (including iTravel), Oracle Government Acquisition Card (GAC), Transport …
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