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- 2017-12-06 发布于浙江
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Ten Questions for Your Auditor
Gordon Smith
t the beginning enable them to view all
of each year, I The author suggests ten key questions you should the data, extract per-
Atry to summa- ask your auditor—and the CIO—to see if you are sonal or confidential
rize the newest audit properly protected. And if you pass this test, there information, and use
issues that my compa- is one more big final question. But the answer may the information in any
ny, Canaudit Inc., startle you. © 2006 Canaudit Inc. and Gordon Smith manner they choose.
identified during the To prevent the theft of
previous year’s worth the database by any
of audits. The biggest
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