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Seven Things to Know Before Automating IT General Control Audits
Manage episode 361819046 series 1391594
This podcast is a practical discussion with two IT Internal Auditors, Frans Geldenhuys and Gustav Silvo, that have automated IT General Controls across their highly diversified and decentralized group. They will share some of the pitfalls they have experienced in their automation roll out and advise on how to avoid or manage these pitfalls with host, Robin Lyons.
Check out Frans and Gustav’s full ISACA Industry News article, “Seven Things to Know Before Automating IT General Control Audits,” http://www.isaca.org/automating-it-general-control-audits
For more ISACA Podcasts, https://www.isaca.org/podcasts
173集单集
Manage episode 361819046 series 1391594
This podcast is a practical discussion with two IT Internal Auditors, Frans Geldenhuys and Gustav Silvo, that have automated IT General Controls across their highly diversified and decentralized group. They will share some of the pitfalls they have experienced in their automation roll out and advise on how to avoid or manage these pitfalls with host, Robin Lyons.
Check out Frans and Gustav’s full ISACA Industry News article, “Seven Things to Know Before Automating IT General Control Audits,” http://www.isaca.org/automating-it-general-control-audits
For more ISACA Podcasts, https://www.isaca.org/podcasts
173集单集
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