ITAC serves Process & Industrial clients with integrated engineering and construction services for complex capital... protection services and equipment. Founded in 1988 on a dream and a $5K loan, ITAC is a true success story. From humble...
development, ensuring audit-ready work papers for each control. Execute IT Application Controls (ITAC) testing, including input... in IT audit, with a strong foundation in SOX ITGC and ITAC testing from a Big 4 public accounting firm or public company...
compliance. Collaborate with the ITAC team to support compliance efforts and resolve shipment issues. Conduct research...
), IT Application Controls (ITAC), and automated controls testing for SOX compliance engagements. Perform audit...
including ITGC, ITAC, as a part of the overall SOX program. Evaluate IT control processes to identify risks gaps. Document...
per audit plan. Perform ITGC (IT General Controls) and ITAC (IT Application Controls) testing. Document tests and findings...
per audit plan. Perform ITGC (IT General Controls) and ITAC (IT Application Controls) testing. Document tests and findings...
audit-ready work papers for each control. Execute IT Application Controls (ITAC) testing, including input controls..., with a strong foundation in SOX ITGC and ITAC testing from a Big 4 public accounting firm or public company’s internal audit team...
are adequate. Partner with internal audit, external audit, and control owners to coordinate ITGC and ITAC control testing...
Technology Application Controls (ITAC) and Information Technology General Controls (ITGC) as well as enterprise systems...