The Role of IT Governance Controls in Accurate Financial Reporting
Understand the importance of IT General Controls in upholding the integrity of financial reporting, with insights into audit processes, common challenges, and assessment techniques.
IT Compliance Resources – Page 2
All Resources in: IT Compliance Resources
Unified IT Compliance
This presentation provides an overview of unified IT compliance – what is it? why is it needed? how to implement it? what are the common standards/frameworks?
An Information Security and Compliance Risk Management Framework
This presentation discusses information security and compliance risk management – what is it? why do it? – and introduces a framework to implement it in the healthcare industry.
SAS 70 Practices and Developments
This presentation provides an overview of Statement on Auditing Standards aka SAS 70 auditing standard – what is SAS 70 report? what is the terminology used? how to perform a SAS 70 audit? what are the key considerations? how to use a SAS 70 report? how to evaluate a SAS 70 report?
Comprehensive Guide to Auditing IT System Configurations
Dive into this guide for a thorough understanding of auditing IT system configurations, focusing on standardized approaches, audit objectives, and test methodologies.
Continuous Monitoring and Auditing
This presentation discusses concepts, best practices, business case, and implementation guidelines for continuous auditing. It presents a case study to depict the practical application of these concepts.
An Introduction to Computer Auditing
This paper provides an overview of computer audit – what are the main activities in conducting a computer audit and what is the role of the computer auditor?
How to Audit Virtualized IT?
This presentation provides a primer on virtualization, discusses things to know about virtualization from an IT audit perspective – "What IS virtualization? What are the issues? What is a reasonable, “AUDIT-READY” secure Reference Architecture?"
Introduction to IT Audit
This excellent presentation provides an overview of information technology audit – for the non-auditor. It starts with the basics – what is an IT audit? – then goes on to establish a baseline of key terms and concepts, automated controls, difference between financial and IT controls, dispels common myths, and, how to test common IT controls.
Advanced Data Analytics for Internal Audit
This presentation discusses data analytics in the context of internal audit – what is data analytics? how to create sustainable data analytics? what are some advanced data analytics techniques such as visualization? what are the principles of data analytics?
