The Impact of Information Technology on the Audit Process

February 3, 2010 at 4:07 am Leave a comment

Internet Problem ( NAO1)

Questions :

  1. 1. How does IT governance fit into an organization’s overall governance?
  2. 2. The Executive Summary makes five recommendations for management with respect to IT. What are these recommendations?
  3. How would an auditor likely view a company’s IT environment if the organization had implemented the above recommendations? click here

Entry filed under: AUDITING 2. Tags: .

Fraud Auditing Assignment ( NAO1)

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