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Online Event | United States
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SOP Writing, Training and Compliance in the Pharmaceutical Industry Recording of Live Virtual Seminar conducted on June 19-20, 2025 Complete this training at yo ...
26 - 27 Feb 2040
Online Event | United States

Mar
17

Adaptive IT Audit System

 
 Seminar/trade show (noCPF)

When:

  17 Mar 2022 through 18 Mar 2022

Where:

  Online Event | United States

Website URL:

  https://www.complianceonline.com/adaptive-it-audit-system-seminar-training-80666SEM-prdsm?channel=Brownwalker

Sponsoring organization:

  Compliance Online

Categories:

  Medicine & Health - Pharmaceutical / Medicinal

Keywords:


Event description:

Auditors have a general requirement to provide management and business process owners with assurance and advice regarding designed and deployed controls in an entity to render reasonable assurance that relevant control objectives are being met identify where there are significant weaknesses in those controls, substantiate the risk that may be associated with such weaknesses; and proffer corrective actions for detected control weaknesses. Various institutions enable the design and operation of clear policies and good practices to control information and related technologies. Considering the suggested information controls, firmly basing the information technology (IT) audit system on control objectives removes subjectivity from the audit conclusion, replacing it with authoritative criteria. Generally accepted assurance standards, guidelines, and procedures permit preparing audit plans that address the entity’s control framework and control objectives. They should be used con... Read more

Posting date:

02 March 2022  |  337 views

Placement:

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