Greatest IT audit and security risks of 2006
Gordon Smith · Journal of Corporate Accounting & Finance · 2007
Abstract An expert in IT audit and security reveals the greatest audit risks discovered by his firm in 2006. An overemphasis on Sarbanes‐Oxley (SOX)‐related servers left companies with fewer resources to identify other risks. The author explains what they are and how to eliminate them. © 2007 Wiley Periodicals, Inc.