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


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



Credits: None available.

Description

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.

Speaker(s):

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

Credits

  • 0.00 - Specialized Knowledge & Application

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