Search for the white paper, The Risk Intelligent IT Internal Auditor on the Deloitte United States website
Question:
Search for the white paper, “The Risk Intelligent IT Internal Auditor” on the Deloitte United States website (www.deloitte.com). Download and read the white paper.
a. What characterizes a “Type 1: Drifting Along” IT internal audit group?
b. What issues characterize a:
1. “Type 2: Getting Aloft” IT internal audit group?
2. “Type 3: Flying High” IT internal audit group?
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a Type 1 Drifting Along Characteristics of a Drifting Along IT internal audit group may include Reac...View the full answer
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Related Book For 
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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