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Evolution of the Siemens Experience in its Effort to Test IT Controls on a Continuous Basis

Evolution of the Siemens Experience in its Effort to Test IT Controls on a Continuous Basis

Evolution of the Siemens Experience in its Effort to Test IT Controls on a Continuous Basis. Tenth Continuous Auditing & Reporting Symposium Meeting 11/4/2005. Rolf Haardörfer IT Audit Professional Siemens Corporation. Agenda. Operational Audit. Overview of Siemens

★ ★ ★ ★ ★

247 views • 15 slides



Evolution of the Siemens Experience in its Effort to Test IT Controls on a Continuous Basis

Evolution of the Siemens Experience in its Effort to Test IT Controls on a Continuous Basis

Evolution of the Siemens Experience in its Effort to Test IT Controls on a Continuous Basis. Tenth Continuous Auditing & Reporting Symposium Meeting 11/4/2005. Rolf Haardörfer IT Audit Professional Siemens Corporation. Agenda. Operational Audit. Overview of Siemens

★ ★ ★ ★ ★

285 views • 15 slides


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