1. Information Technology and the Medical Field
I learned that there are many internal and external auditing teams that review the risks within technology. This team ensures proper controls are in place to remediate the risk to an acceptable level. ... An example would be access management; there must be controls in place to limit the people that can make changes to the production environment. ... Suter also works with the internal audit team by reviewing the audit requests and providing the team with the appropriate response. She will then set up meetings with the application team to show the auditors the controls. ...
- Word Count: 1791
- Approx Pages: 7
- Has Bibliography