Many organizations often view IT controls and processes independently from other departments or functions. But IT now touches every aspect of your operations. And with IT affecting accounting operations so heavily, organizations can no longer view the accounting and technology functions in separate vacuums.

That’s why it’s imperative for your organization to understand the implications your IT environment can have on your financial statement audit. Financial auditors will continue to consider IT controls and processes and how these could affect the audit, and the questions they ask will evolve as the technology supporting an organization’s financial operations becomes more complex.

With this free e-book, you’ll learn:

  • Critical baseline IT controls and how a lack of controls could affect your organization and your financial statement audit
  • The challenges many organizations face when trying to implement these baseline controls
  • Practical steps and considerations your organization can take to build and enhance your control framework

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