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DISCUSSIONS > IT AUDITING [ REFRESH ]
Thread Title: Real time Process of ITGC Review Audit
Created On Friday November 15, 2013 10:13 AM
  Real time Process of ITGC Review Audit
  Real time Process of ITGC Review Audit
  Real time Process of ITGC Review Audit


agaur


Posts: 1
Joined: Nov 2013

Friday November 15, 2013 10:13 AM

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Hello Everyone

I jsut joined as Analyst in a Audit Firm.They have assgned me on a project of ITGC Review.can anyone tell me how to do ITGC review in practical by which i mean like in real...what to do on reaching client site and what documents to ask for and every step after that.

Thank in Advance

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mcalhoun


Posts: 167
Joined: Dec 2005

Tuesday January 07, 2014 12:40 PM

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Please note that The IIA’s Discussion Forums will become inactive as of January 31, 2014.

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mcalhoun


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Monday January 13, 2014 8:49 AM

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19 More Days!

Please note that The IIA’s Discussion Forums will become inactive as of January 31, 2014.

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DISCUSSIONS > IT AUDITING [ REFRESH ]
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