Internal Auditor’s Role in IT Governance

What is the role of an internal auditor in IT Governance? This presentation addresses this question with case studies and examples.

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The presentation on the role of the internal auditor in IT Governance addresses the following:
- What are the possible roles?
- What is the right role for an internal auditor?
- Internal Audit’s Role in Sarbanes Oxley 302 & 404
- Case Study: How Solectron Addresses SOX 404 and IT Controls
- Relationship between COSO and SOX
- much more!

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COSO Framework Hub, Introduction to IT Governance, IT Governance Best Practices Collection, IT Governance Case Studies Collection, IT Governance Frameworks Collection, IT Governance Knowledge, Sarbanes Oxley (SOX) Hub

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Internal Auditor’s Role in IT Governance

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