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Nov 21, 2006

Risk management audit checklist

An audit checklist from the IT Compliance Institute (ITCi) explans what auditors would typically want to know about enterprise risk management practices. The checklist, written by the infamous Dan Swanson, offers practical advice to auditees as well as auditors. The ITCi "strives to be a global authority on the role of technology in business governance and regulatory compliance. Through comprehensive education, research, and analysis related to emerging government statutes and affected business and technology practices, we help organizations overcome the challenges posed by today’s regulatory environment and find new ways to turn compliance efforts into capital opportunities."
More risk management and IT audit resources