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Virginia, United States
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Lisbon, Portugal
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JUN
12
ICPPS 2026
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12 - 15 Jun 2026
Bali, Indonesia
JUN
22
TRADITIONALMED
9th Edition of International Conference on Traditional Medicine and Integrative Health Magnus Group presents the 9th Edition of International Conference on Traditional Medicine and ...
22 - 24 Jun 2026
Barcelona, Spain
JUN
24
MEDCHEM-2026
2nd World Summit on Medicinal Chemistry and Drug Delivery (MEDCHEM-2026) You are invited to speak at the 2nd World Summit on Medicinal Chemistry and Drug Delivery (ME ...
24 - 26 Jun 2026
, Italy

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  |  313 views

Placement:

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