August 16, 2010

Technology Risks and Controls: What You Need to Know – Questionnaire

Disclosure and internal controls seem to be commanding the headlines these days, with particular emphasis on complying with Sections 302 and 404 of The Sarbanes-Oxley Act (SOX). This document poses questions to help determine where controls over information technology (IT) fit into the picture; why is IT important; and why management and executives should care.