![]() ![]() ![]() These controls are based on the COBIT framework. The following are some of the key internal controls defined within an IT organization for compliance with SOX. Such controls are typically derived from a standard framework such as COBIT and when implemented, it not only reduces IT related risks in financial reporting, but also forms the basis for good IT Governance. Organizations regularly test the internal controls within their IT organization to ensure secure and continuous operation of their entire information systems in order to identify and mitigate risks with financial reporting. ![]()
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