For The Non-IT Auditor: Talking ‘Cloud’

June 3, 2019 Karalee Britt, Director, CrossCountry Consulting


As internal auditors, whether we have IT in our educational background or not, we have learned the basics around IT General Controls because so much of the control environment resides in systems. Many of us are familiar with COBIT, which outlines the key IT control objectives in terms non-IT auditors understand. But, if asked by our Audit Committees to explain what part of the IT environment resides in the Cloud and how does Internal Audit’s risk assessment and audit plan address Cloud-related risks, how many of us could answer that question completely? Read more >

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