A Risk-Based Approach to Assessing the scope of IT General Controls.
...guide to assessing the scope of IT general controls using a top-down and risk-based approach. The methodology is an approach to implementing the GAIT Principles from the developers of that document
Published on November 21, 2012
Assurance & Compliance Applications
This topic's emergence reflects a movement to apply process management principles and technology to activities associated with Sections 302 and 404 of SOX.
Published on March 04, 2013
Segregation of Duties
Segregation of Duties (SOD) is a building block of sustainable risk management and internal controls for a business.
Published on April 08, 2013
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