The Role of IT Governance Controls in Accurate Financial Reporting


This presentation discusses the role of internal controls in ensuring accurate financial reporting. The presenter provides an overview of PCAOB, internal controls and their role in the audit of financial reporting, common issues with IT governance controls and how to address them.

Download Document: Documents are in common file formats such as Microsoft Word (doc), Powerpoint (ppt), Excel (xls,csv,xlsx), and Adobe pdf.
Download


Related Categories




Related Topics



Related Articles


CIOs Guide to Auditing IT Operations

This is a set of guides to audit various parts of an IT Operation - from management, to systems, and infrastructure. Excellent resource for the CIO to test their IT Shop, identify risks, and devise mitigation strategies. (250 pages)


Posted on 05/23/2012 by


The Role of IT Governance Controls in Accurate Financial Reporting author sourabhhajela

sourabhhajela




Signup

For ThoughtLeader

CIO Index

Our Focus is On Your Agenda

CIO Index is the world's largest professional network for CIOs - of the CIO, for the CIO, by the CIO. 

Over 75,000 CIOs and other IT Executives use CIO Index to Learn, Network and Share.

 

Cioindex, Inc.

  • (+1) 800-309-3550
  • Mon - Fri 9:00am - 5:00 pm
  • 375 North Stephanie St., Ste 1411, Henderson, NV 89014