Not too easy. Not too difficult.
certain service organizations may require special reports that ensure the organization’s control over sensitive data, transaction accuracy, or other services. In that case, special reports are generated with the help from all the involved parties including the client’s and the server’s auditors. During the preparation of these reports, the server’s auditor facilitates as much information as possible to the client’s auditor so that proper assessment of the internal controls can be made.
Controls for IT and Reporting & Evaluation In today’s market, these requirements not only require the compliance in the financial sector, but also in the information systems departments that support the business processes.
Hours per week:
Advice for students:
learn COBIT COBIT is a framework that looks at the business aspects and makes sure that the information systems