Every audit experience is unique, but having a good grasp of the key ITGC controls can dramatically improve your SOX audit outcomes. Read more for a summarized list of the main items that auditors are likely to look for when testing your system for the Top Ten SOX / ITGC controls.
Security assessments are essential to keeping critical corporate data secure.
In this video, security and audit guru, Carrie Curry, discusses the value of Security Assessments on your ERP system.
Firstly, she reviews what Security Assessments are and their benefits.
Next, Carrie discusses how often they should be performed and what they should contain.