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.
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?
This case study details the internal audit and IT audit strategy for Novelis – the world’s largest manufacturer of rolled aluminum products.
This presentation defines Information Technology (IT) Governance and CoBIT, and discusses the use of COBIT for IT Governance.
This excellent presentation provides an overview to IT Governance and then connects it with the three key frameworks – Sarbanes Oxley (SoX), CoSo and CoBiT.
This guide provides valuable insight into IT Governance and Strategy with a view to auditing the same. What is IT Governance? How to prepare for an audit? How to conduct a successful audit?
This comprehensive guide delves into Governance, Risk, and Compliance (GRC) automation, offering CIOs practical insights and strategies to centralize governance, automate risk management, and streamline compliance processes. It includes detailed explanations of tools and techniques, real-world examples, and the benefits of implementing GRC automation in an organization.
