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