Discuss the ideal controls over information technology relating to the audit of financial statements. Remember that benefits of the internal controls must exceed costs. Think about big versus small bu

Discuss the ideal controls over information technology relating to the audit of financial statements. Remember that benefits of the internal controls must exceed costs. Think about big versus small businesses and cost. Reference COBIT and Section 404 of the Sarbanes–Oxley Act of 2002.

Leave a Comment