Here’s the 5 things I’m hoping will change in 2018 regarding ACL.
They are all related to each other and feed off each other…
A new IT auditor needs some help dealing with database patching issues and how far you need to dive into technology during an IT audit.
Take a moment to read his comment and add your thoughts. I’ve put in my 2 cents. Let’s get a good discussion going.
I think any auditor can chime in, as audit scope and audit limitations are not unique to IT audit.