Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Wk Audit Net 468x60 Ad 1
Workiva Auditors Playbook 468x60 1
COSO Internal Control Framework Monitoring.Control Activities - IT Virus Management - December 2016

Name

COSO Internal Control Framework Monitoring.Control Activities - IT Virus Management - December 2016

Description

COSO - Integrated Internal Control Framework
COSO CONTROL COMPONENT: MONITORING CONTROL ACTIVITIES
COSO PRINCIPLE NO. 16 & 17
COSO CONTROL OBJECTIVE: Information Technology - Virus Detection and Prevention Management.
COSO ORGANIZATION LEVEL OF RESPONSIBILITY: BUSINESS UNITS AND ACTIVITY LEVEL

Carry out the monitoring activities on internal controls implemented in the organization as per listed below procedures and prepare an evaluation of internal controls and communicate the deficiencies identified during the evaluation of internal controls. you can prepare an Internal Audit report for communicating the internal control deficiencies identified.

Audit Objectives:
1) To ensure that entity's all programs, data, and other sensitive information & critical resources are adequately protected from viruses and its impact is controlled and minimized.
2) To confirm that all the workers and staff are fully informed and aware of their responsibilities concerning virus detection and prevention.
3) To determine that appropriate and effective actions are taken to remain in line with latest virus development to overcome / avoid latest virus threats.

Login to your subscription to download this template.

IT Audit Program

You need to login to add your comment

0 Comments

Download

This file is only available to premium subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Premium

Type

Procedures

Language

English