Chapter 9—Controlling Information Systems: Business Process Controls TRUE/FALSE 1. Specifying control goals is the first step in building a control matrix. ANS: T 2. In…
1. VALUE-ADDED IT AUDITING MARC VAEL, BRUSSELS, MAY 2015 2. AGENDA ▪ What does IT audit mean to you? ▪ Traditional IT audit ▪ Top audit concerns of audit committees…