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.
The “Compliance” category is a curated collection of resources, articles, and information focused on the various aspects of IT compliance within organizations. This section of our CIO Reference Library provides valuable insights for CIOs, IT executives, and other decision-makers seeking to understand, establish, and maintain compliance with relevant regulations, industry standards, and best practices within their IT function.
IT compliance is critical for organizations to ensure that their technology systems, processes, and data management practices adhere to applicable legal, regulatory, and industry requirements, ultimately mitigating risks and protecting the organization’s reputation.
Key topics within the Compliance category include:
The Compliance category offers valuable insights and guidance for IT leaders seeking to understand, establish, and maintain compliance with relevant regulations, industry standards, and best practices within their IT function. By leveraging the knowledge and resources shared within this category, IT professionals can effectively manage compliance risks, protect their organization’s reputation, and ensure the ongoing success and resilience of their technology systems and processes.
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?
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