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Indicators are everywhere. Use them to drive your audit plan. Consider your objectives that are not on track. Consider your risks that have been assessed as high. Consider escalated incidents that are a result of control failures. Consider your IT systems with an elevated risk profile. This application will show you how to use your organization’s indicators to guide audit areas, in addition to how to execute on that plan. In this presentation, you will see how to create simple audit requests, fieldwork programs, test procedures, audit review and issue management.
Presentation by: Jamie Gahunia, Application Manager, Resolver Inc.