Should we need to have an internal audit function

Assignment Help Management Information Sys

Reference no: EM133393910

Assignment:

1. Even in small organization, should we need to have an internal audit function?

2. What should our internal audit function do?

3. What should be the mandate of the internal audit function?

4. How do you assess the effectiveness of your internal audit function?

5. Does internal audit have sufficient resources?

6. RESEARCH the following:

a. IT services and maintenance

b. IT audits

c. IT operations

d. IT service level agreement and third-party relationship management

e. Testing software and system

f. Disaster recovery planning

7. Discuss how the integration of IT into accounting systems enhances internal control.

8. Identify the three categories of application controls, and give one example of each.

9. Discuss the advantages and benefits of using generalized audit software.

Reference no: EM133393910

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