Title: Systems assurance & 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.
Subjects: Auditing, Data processing, Management information systems, Technology, Risk assessment, Risk management