Transcription of External ITGC Audits – An Internal Auditor’s …
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External ITGC Audits – An Internal Auditor’s …
External itgc Audits AnInternal Auditor s Opportunity These slides are incomplete without the benefit of the commentsmade at the session. Theinformation and considerations presented herein do not constitute legal or any other type ofprofessional 2, 2009 Presented to: The Dallas Chapter of the Institute of Internal AuditorsPage2 PricewaterhouseCoopersExternal itgc Audits An Internal Auditor s OpportunityToday s Agenda Brief Overview of ITGCs Impact on Application Controls and System Generated Data Linkage to the Financial Audit Internal Audit Involvement in the itgc Audit Life Cycle Additional Opportunities Final ThoughtsPage3 PricewaterhouseCoopersExternal itgc Audits An Internal Auditor s OpportunityQuestions to contemplate Have I contemplated Internal Audit s role in driving efficienc
External ITGC Audits – An Internal Auditor’s Opportunity These slides are incomplete without the benefit of the commentsinformation and considerations …
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