... , performing and documenting testing of internal controls, ensuring adherence to required laws and regulations ... technology controls introduced by the projects under review; Generation of independent status documentation ...

... business process and IT general controls controls, including those that address emerging and known risk ... ) process narratives to ensure that the audit team has a detailed understanding of processes in place to ...

... identified controls in accordance with Institute of Internal Auditors and internal Risk Review Group standards. Documenting and communicating audit findings with the internal Risk Review Group team and line of ...