Financial Statement Audits – IT Lessons Learned | Part I: Strategy & IT Governance

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This article is co-authored by Natasha Barnes.

Summer has finally arrived and another busy season is done! While conducting IT risk assessments for financial statement audits, there were several recurring themes included in our findings. Our clients consisted of private organizations in construction & real estate, technology, government contracting, and professional services firms. We hope that your organization will find some of these findings useful in addressing risks and enhancing your IT environment. Regardless of whether you’re required to undergo a financial statement audit or not, these are standard elements that may help you to mature an IT program.

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