The role of IT audit is to give an opinion on the controls that are in place to ensure confidentiality, integrity and availability for the IT systems of the organization and…
Category: GDPR en
What is GDPR?
On May 25, 2018, the European Data Protection Regulation (GDPR) entered into force and non compliance could cost with huge fines to companies. This will change the way businesses and public…
What is a control or an internal control
Internal controls usually consist of policies, procedures, practices and organizational structures that are implemented to reduce the risks to the organization.There are two main aspects that controls should address:what should…
