Multi-Industry Auditing and Monitoring

Internal Auditors’ Sharpened Focus on IT General Controls—Where Risks and Opportunities Converge 

08-17-2009 08:52 AM

Table of Contents Protecting Your Company’s Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 That’s Where the Money Is . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 The Controls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 Critical Importance of Strong Access Controls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 Ah, the Opportunities with Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7 Interfacing Organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8 Bottom Line . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9

#InternalControls #Audit #Controls #IT

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