Our Journey to a World Class Audit Group


This case study details the internal audit and IT audit strategy for Novelis - the world's largest manufacturer of rolled aluminum products.

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


A Practical Guide to IT Governance Audit

This guide provides valuable insight into IT Governance and Strategy with a view to auditing the same. What is IT Governance? How to prepare for an audit? How to conduct a successful audit?

A Truce in the Sarbox Tech War?

Advanced Data Analytics for Internal Audit

This presentation discusses data analytics in the context of internal audit - what is data analytics? how to create sustainable data analytics? what are some advanced data analytics techniques such as visualization? what are the principles of data a...

Auditing Green IT

This presentation discusses sustainability and green information technology - what is green IT? what is the green IT roadmap? - and the role of the IT auditor in ensuring returns from green it initiatives.

Auditing IT Governance

This presentation provides a definition and discusses the key objectives, structure, challenges, barriers and auditing of Information Technology Governance.

Beyond SOX…

Can Internal Auditors Do More?

e-Book: How to Conduct a Quality IT Audit

This e-book describes the process to conduct an effective information technology audit (IT Audit). CIOs must understand the benefits, steps, and the roles and responsibilities in an IT Audit - the advice in this document is here to help.

How to Audit Virtualized IT?

This presentation provides a primer on virtualization, discusses things to know about virtualization from an IT audit perspective - "What IS virtualization? What are the issues? What is a reasonable, “AUDIT-READY” secure Reference Architecture?"

Implementing IT Governance Structure Case Study

This presentation describes the implementation of IT governance structure at an educational institution - what is IT governance? Where to start with IT Governance? What are some lessons learned?

Integrating Three Major IT Governance Frameworks (CoBit, ITIL and ISO 27002)

This in-depth brief discusses IT governance best practices in general and CoBit, ITIL and ISO 27002 in particular.

Internal Auditor's Role in IT Governance

 What is the role of an internal auditor in IT Governance? This presentation addresses this question with case studies and examples.

Introduction to IT Audit

This excellent presentation provides an overview of information technology audit - for the non-auditor. It starts with the basics - what is an IT audit? - then goes on to establish a baseline of key terms and concepts, automated controls, difference ...

IT Control Identification and Testing

This in depth presentation is about internal IT Controls and how to audit them - very good information presented in a nice way. It provides a rationale for IT controls and the reason for auditing them. It also helps connect the three frameworks - C...

Sustaining SOX Compliance

This guide outlines recommendations for companies seeking to make their financial control systems and evaluations sustainable.

Will the SEC Embrace a Softer Sarbanes-Oxley?


Posted on 10/24/2011 by


Our Journey to a World Class Audit Group author sourabhhajela

sourabhhajela

Signup For ThoughtLeader









Subscribe


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 70,000 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
  • 115 Franklin Tpke, Mahwah, NJ 07430