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 testingsā€¦
    Though for some corporations, it is possible that 404 is the great tool to promote control environment changes
    regards


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