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Auditors paying more attention to IT woes

Editor's note: This is the first in a three-part series of op-ed pieces on corporate governance. The articles, part of WTN Media's Boardroom Perspectives column, are written by associates in the Madison-based public accounting firm Candela Solutions, LLC.

Which pieces of information systems do audit firms......

Full article >>> took several forms, the most common being incomplete procedures for determining who needs access to which systems, and failures in faithfully executing these procedures. Inadequate segregation of duties, both within IT and the business, was also noted in several instances.

But there also were companies where too many IT staff had write access to key financial applications. After deeper st......

Full article >>> nesses reported by public companies. The reality is that auditors are paying more attention to IT deficiencies.

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