How do you use COSO to evaluate the effectiveness and efficiency of internal controls in IT?
COSO, or the Committee of Sponsoring Organizations of the Treadway Commission, is a widely recognized framework for internal control that can help IT auditors assess the effectiveness and efficiency of IT processes and systems. In this article, you will learn how to use COSO to evaluate the five components of internal control in IT: control environment, risk assessment, control activities, information and communication, and monitoring activities.
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Dr Reji Kurien ThomasI Empower Sectors as a Global Tech & Business Transformation Leader| Stephen Hawking Award| Harvard Leader | UK House…
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Leonardo T.Head of Audit and Compliance | Governance | Specialist in Risk Management and Internal Controls | Fraud Prevention |…
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