The Role of Boards in Reviewing Information Technology Governance ( ITG ) as part of organizational control environment assessments

@inproceedings{Stewart2006TheRO,
  title={The Role of Boards in Reviewing Information Technology Governance ( ITG ) as part of organizational control environment assessments},
  author={S. Stewart},
  year={2006}
}
IT Governance (ITG) is an important topic as US companies must now monitor ITG under the provisions of the SarbanesOxley Act (2002) (Hoffmann, 2003). Trites (2003) indicates that directors are responsible for strategic planning, internal control structures and business risk. The control environment is defined in Australian Auditing Standard AUS 402 to mean “the overall attitude, awareness and actions of management regarding internal control and its importance to the entity”. This paper… CONTINUE READING

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