IT Governance, Risk, and Compliance:

Audit Committee

1

August 7, 2012  5:48 PM

Are Organizations Potentially Falling Short?



Posted by: Robert Davis
Accountability, Accounting, Application Portfolio Management, Asset Management, Audit Assurance, Audit Committee, Certified Information Systems Auditor, Change Control, Change Management, Control Processes, Decision Making, Enterprise Governance, ERP, Fiduciary Responsibility, Governance Tree, IT Governanace, Life Cycle Management, Organizational Structure, Project Management, Risk Management, Value Delivery

Current events posted by various news outlets, including Fox News, the Wall Street Journal, Forbes and Yahoo.com, concerning Knight Capital’s financial debacle, present some very serious allegations regarding managerial due diligence during system development...

April 1, 2010  6:56 PM

IT Audit Follow-up: Assessing Recommendation Resolution – Part VII



Posted by: Robert Davis
AICPA, American Institute of Certified Public Accountants, Assurance Service, Attestation, Audit Committee, Audit Report, Evidence, Follow-up Procedures, IFAC, Information Systems Audit and Control Association, International Federation of Accountants, ISACA, IT Audit, Project Management, The IIA, The IIC, The Institute for Internal Controls, The Institute of Internal Auditors

A report on the status of follow-up activities, including agreed-upon recommendations not implemented, should be presented to the audit committee, if one has been established, or alternatively to the most


1

Forgot Password

No problem! Submit your e-mail address below. We'll send you an e-mail containing your password.

Your password has been sent to: