Information technology and the internal audit function
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Information technology and the internal audit function

4 years ago · 31 min watch

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The evolution of technology continues to shape the accounting profession and the roles and responsibilities of accounting professionals across the globe. Look no further than the internal audit function and the changing role of the internal audit professional for evidence of this.

During this session, developed for the CITP Credential Examination Series, Terry Campbell, PhD, CPA, CMA, CITP, CGMA, CSCA explores the internal audit roles and responsibilities in the area of IT, including the following topics:

  • Audit universe

  • Specific audit

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