Does the internal audit department participate in the sox program?
Does your organization rely on disparate legacy systems to manage financial reporting?
Has your organization acquired entities with very different IT systems from its own?
Is the part-supply facility significant in asset size to the enterprise?
Is there an overall statement of the importance of security to your organization?
Should your organization acquire another complementary business or just build internally?
What elements are included in the audit committee communications?
What is the current status of the GRC technology utilized for the SOX program?
What, exactly, characterizes an effective internal audit function?
Where and how is IT managed at a high level within your organization?
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