15. IT Controls and the Audit Committee

  1. Robert Moeller

Published Online: 5 JAN 2012

DOI: 10.1002/9781118269138.ch15

IT Audit, Control, and Security

IT Audit, Control, and Security

How to Cite

Moeller, R. (2010) IT Controls and the Audit Committee, in IT Audit, Control, and Security, John Wiley & Sons, Inc., Hoboken, NJ, USA. doi: 10.1002/9781118269138.ch15

Publication History

  1. Published Online: 5 JAN 2012
  2. Published Print: 18 OCT 2010

ISBN Information

Print ISBN: 9780471406761

Online ISBN: 9781118269138

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Keywords:

  • chief audit executive;
  • Sarbanes-Oxley Act;
  • SOx compliance;
  • internal controls;
  • internal audit

Summary

This chapter contains sections titled:

  • Role of the Audit Committee for IT Auditors

  • Audit Committee Approval of Internal Audit Plans and Budgets

  • Audit Committee Briefings on IT Audit Issues

  • Audit Committee Review and Action on Significant IT Audit Findings

  • IT Audit and the Audit Committee