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December 10, 2016

Once issues have been validated and recorded, either as a result of an audit or internal review, the associated business risk needs to be assessed. A formal risk should be prepared and documented by the owner of the process where the exposure or problem was found.

The f...

November 27, 2016

Companies today need to invest their audit resources in establishing integrated audit teams, if they have not done so already. These teams should be composed of auditors who have experience auditing various business processes. The members of the teams can be financial...

November 27, 2016

The only thing worse than no control is the illusion of control. When there is no realization that there are problems, then there will no be no solutions and problems will continue. This should be a strong incentive for management personnel to perform pro-active self a...

November 10, 2016

Do your process owners, management teams and key staffs who are candidates for financial statement and information system audits know what types of controls will be most effective in their environments? They should first understand differences among control types,  whi...

March 4, 2016

Is it more advantageous to conduct a pre-implementation IT audit during development or after inplementation?  There are times that you will want to audit a new application while it is in development to  ensure that  the new application, or system, will be delivere...

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December 10, 2016

November 27, 2016

November 27, 2016

November 10, 2016

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