0      0

Assessing IT Controls at Service Organizations (for Auditors and Agencies)

Oct 17, 2011 2:00pm ‐ Oct 17, 2011 2:50pm

Credits: None available.


Many government agencies place significant reliance on external service
organizations (some of which may be other government agencies) to process
transactions, maintain accounting records, and develop financial reports.
This session will discuss what the agency management and auditor need
to know about preparing and evaluating reports on controls at service
organizations under the new attestation and audit standards that replace
SAS 70, and the related audit guides currently under development.


  • Robert Dacey, CPA, JD, Chief Accountant, U.S. Government Accountability Office


  • 0.00 - Specialized Knowledge & Application

You must be logged in and own this session in order to post comments.