𝔖 Bobbio Scriptorium
✦   LIBER   ✦

Development and organization of the audit and security functions

✍ Scribed by JohnG. Beatson

Publisher
Elsevier Science
Year
1986
Tongue
English
Weight
108 KB
Volume
5
Category
Article
ISSN
0167-4048

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## Abstract An expert in IT audit and security reveals the greatest audit risks discovered by his firm in 2006. An overemphasis on Sarbanes‐Oxley (SOX)‐related servers left companies with fewer resources to identify other risks. The author explains what they are and how to eliminate them. __Β© 2007