Documents IT Risks and Controls Revised on 2014. Content Internal Control What is internal control? ...

Slide 1IT Risks and Controls Revised on 2014 Slide 2 Content Internal Control  What is internal control?  Objectives of internal controls  Types of internal controls…

Documents Ethical & Legal Issues Revised on 2014. Content Code of ethics – what and why? Code of ethics for....

Slide 1 Ethical & Legal Issues Revised on 2014 Slide 2 Content Code of ethics – what and why? Code of ethics for auditors Illegal and irregular acts Roles of IT auditors…