Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is being refocused on the audit function. However, by waiting until systems are live and in production before applying an audit regimen, you may miss an excellent opportunity to establish effective controls at the outset, when the enterprise software is being implemented. Read on to learn where and how, as an executive sponsor, project manager, or team member, you can instill audit procedures that can continue throughout the life of the software.
it project management communications
of an audit presence. It would not appear that the extension of the overall project length is minor and could be considerably offset if the audit function serves an active member of the team. Audit''s role and responsibilities Determination of materiality Statement of audit goals and objectives Definition of controls for accuracy and completeness of conversion Conductance and control of integrated pilot Summary Suffice it to say that the impact of SOX can be pervasive and significant. This impact can be fe