August 9, 2010

IT Control Considerations in Relation to Business-Process Controls

Questions & Answers from Protiviti's "Guide to The Sarbanes-Oxley Act: IT Risks and Controls"

This section of Protiviti's “Guide to the Sarbanes-Oxley Act: IT Risks and Controls – Frequently Asked Questions" addresses IT control considerations in relation to business-process controls. Topics covered include: When should IT controls be considered during the overall Section 404 project? How does an ERP solution impact the evaluation of IT? And, how does a shared-service center impact the assessment of internal control?


   

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