Regulatory Reality:

control owners

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April 29, 2012  7:43 PM

Internal Audit: Whose side are they on anyway?



Posted by: David Schneier
assessment, assessments, Audit, compliance, control, control owners, controls, findings, GLBA, internal audit, NCUA, regulations, regulatory, Regulatory Compliance, risk, risk assessments, risks

My first encounter with an auditor was back in the mid-90's while working as an application project manager for a Fortune 100 company.  The group responsible for change management was going through an audit of their process and one of the changes that was selected for review happened to belong to...

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