Our Journey to a World Class Audit Group
This case study details the internal audit and IT audit strategy for Novelis – the world’s largest manufacturer of rolled aluminum products.
IT Compliance Resources – Page 3
All Resources in: IT Compliance Resources
COBIT and IT Governance
This presentation defines Information Technology (IT) Governance and CoBIT, and discusses the use of COBIT for IT Governance.
Connecting IT Governance SoX COSO and CoBiT
This excellent presentation provides an overview to IT Governance and then connects it with the three key frameworks – Sarbanes Oxley (SoX), CoSo and CoBiT.
A Practical Guide to IT Governance Audit
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?