Urgent. Your views will be highly appreciated 1181
-
Guys,
I am having a interview for a position of
Information Systems Auditor (Internal Audit)
Could anybody recommend some good articles and books or Net documents to read before I go for the interview.
Where Can I get full info on this topic?
Thanks in advance
-
Go over the discussion on this web. I think you will certainly have a good view about this subject - SOX and its controversial implementation of 404 section. If this one was not required, there would be no need for additional fees, documentations and testings…
Though for some corporations, it is possible that 404 is the great tool to promote control environment changes
regards