Systems assurance & control
Contributors: Institute of Internal Auditors. Research Foundation.
Publisher: Institute of Internal Auditors Research Foundation
Published: 2003
Place of publication: Altamonte Springs, Fla
Language: eng
Format: Electronic resource
Subjects: Auditing -- Data processing.; Management information systems.; Technology -- Risk assessment.; Risk management.
Other titles: Systems assurance and control
Description: Contains information for executive management, corporate governance entities, and auditors to understand, monitor, assess, and mitigate technology risks. Presents information to examine and assess risks that accompany each organizational component, including customers, competitors, regulators, community, and owners in normal business operations as well as e-business and electronic delivery of new material.
Notes: Title from disc label.
System requirements: Any computer capable of running Adobe Acrobat Reader, version 5.1.