More effective IT general controls
The challenges internal auditors face when reviewing ITGCs and approaches you can use to audit them.
ACCA UK's Internal Audit Network held a series of seven webinars on de-mystifying IT audit for business auditors in 2017.
The series started in May and concluded in November with a webinar about the General Data Protection Regulation (GDPR). It featured three main presenters - Vincent Mulligan FCCA (IT Audit Consultant at Eisteoir Consulting Ltd), Mike Hughes CISA, SGEIT, CRISC and Steve Connors CISM, FIPA, FFA (both partners at Haines Watts). To register to watch any of the webinars in this completed series, click here.
This article shares some of the highlights of the second webinar in the series on IT general controls. In this session, the speakers considered the nature of ITGC, the challenges internal auditors face reviewing them and the approaches that you can use to audit them.