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Wednesday, 28 July 2021 11:30 AM - 1:00 PM CDT
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Topic: IT Audit: Don’t Skip the Foundational Basics
Objectives: During a recent engagement to test IT controls for an organization that communicated they had contracted with auditors for years for the services, it was stated more than once that the client had never been asked for certain requests, which we felt were very basic. During this session, I hope to elaborate on the experience and tie it to opportunities to ensure we aren’t forgetting and/or skipping the opportunities to adequately consider and focus on the foundational IT controls when completing audits.
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