Managerial Primer for Assuring IT Legal Compliance

To sustain compliance with this legal objective; an entity’s management is expected to provide accurate and complete information about the entity’s past and current performance, as well as their assessments of any confirmed future economic events that may/will affect the entity’s financial status and its present financial position. Government laws and regulations usually require an entity’s management to design, implement, and maintain a system of controls. However, controls existence and effectiveness verification is commonly an external and/or internal statutory audit responsibility. Auditors that conduct these entity compliance attestation engagements are directed toward examining, reviewing, or performing agreed-upon procedures regarding a subject matter; or an assertion about a subject matter, and reporting evidentially-supported results.

Audit Committee Members
Risk Management Managers
External Auditors
Internal Auditors
Chief Executive Officers
Chief Information Officers
Compliance Managers
Chief Information Security Officers
Information Technology professionals
Control Self-Assessment personnel



Future dates:

Thursday, August 27, 2015 | 10:00 AM PDT | 01:00 PM EDT | Duration: 60 Minutes
Compliance4All
Adam Fleaming
Phone: +1-800-447-9407
Event Link: ]]>http://www.compliance4all.com/control/w_product/~product_id=500365LIVE/]]>
[email protected]
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