Urgent. Your views will be highly appreciated 1181
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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
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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