IT Auditing: New Systems - ISBN 978-1-935133-12-4

IT Auditing: New Systems - ISBN 978-1-935133-12-4

Code: itanew


Product Details

New system implementations and major systems upgrades give internal audit departments splendid opportunities to add value to the organization and establish long-term business relationships in a non-adversarial manner by utilizing an integrated approach that focuses on understanding the entire control environment and targeting automated control solutions to reduce risk, enhance operational efficiency, and augment internal audit processes.

"IT Auditing: New Systems" electronic publication containing a 70-slide Power presentation and an actual audit program describes how IT auditors, supported by financial and operational auditors, can make significant contributions in these very complex and very expensive areas.

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NOTE: This product is downloadable self-extracting software (EXE format).