Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Mktg 87124 Audit Net 468x60
Audit Net Digital Banner 728x90
Auditnet 728x90 Arbutus Banner 1[1]
Mktg 87124 Audit Net 468x60
COSO-Internal Control Framework-C5-Monitoring.Control Activities Strategic Planning - February 2017

Name

COSO-Internal Control Framework-C5-Monitoring.Control Activities Strategic Planning - February 2017

Description

COSO - Integrated Internal Control Framework
COSO CONTROL COMPONENT: MONITORING CONTROL ACTIVITIES
COSO PRINCIPLE NO. 16 & 17
COSO CONTROL OBJECTIVE: Information Technology - Strategic Planning.
COSO ORGANIZATION LEVEL OF RESPONSIBILITY: BUSINESS UNITS AND ACTIVITY LEVEL

Carry out the monitoring activities on internal controls implemented in the organization as per listed below procedures and prepare an evaluation of internal controls and communicate the deficiencies identified during the evaluation of internal controls. you can prepare an Internal Audit report for communicating the internal control deficiencies identified.

Control Objectives:
1) Ensure that IT services and facilities both support the strategic objectives/goals of the organization to gain substantial benefits.
2) Verify that the recent and upcoming IT needs/requirements are appropriately recognized, defined, finalized and retained/supported.
3) Confirm that the IT systems and services are operated adequately (consistent and reliable), secured and are supported by skilled staff to back/support fundamental business requirements.
4) Authenticate that all IT financing/investments are validated, authorized and documented.

IT Audit Program

You need to login to add your comment

0 Comments

Download

This file is only available to premium subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Premium

Language

English