Effective Use of Teams for IT Audits

ISBN: 9780849398285 出版年：1999 页码：136 Krist, Martin Auerbach Publications

Most organizations find that an empowered team will improve the effectiveness of the IT auditing function. Such a team has the appropriate authority, resources, and skills to perform a project, determine the solution, and implement that solution without outside intervention. Audit management should establish certain guidelines for the teams to foll