Presenting: Doug Shin, Audit and Information Security Consultant
This session will outline and review the basic elements of Internal IT Audit function, including the differences betweeen External and Internal Audit, the purpose and value of Internal Audit function and other relevant topics . . .
Presenting: Jose Dias, CISA, Director American Express
This session discusses new trends and best practices on Application Audits. Similarities and differences between Infrastructure, Application, and Integrated Audits . . .
Recorded: April 27 | 2011
For many organizations, Sarbanes-Oxley compliance is mandatory; both on the financial side and on the IT side managing the process can be an arduous an unwitting waste of time. Walkthroughs that need to be reviewed by numerous individuals, tens of controls that need to be sampled and tested in detail can come with time lags that makes an already detailed task more cumbersome.