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Vies Consulting @viesconsulting adicionou um novo artigo in Outro
2026-06-09 10:54:17 · Traduzir ·

IT General Controls and the Internal Audit Process: What Every CXO Should Know

If you are a CEO, CFO, CTO, or CISO at a growing organisation in India, you are probably hearing more about internal audits and IT General Controls than ever before. Whether it is your board asking questions, your external auditors raising concerns, or your enterprise clients requiring evidence of strong governance — the internal audit process and the controls that underpin it are...

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Vies Consulting @viesconsulting adicionou um novo artigo in Outro
2026-07-31 09:01:29 · Traduzir ·

What Is the Internal Audit Process? A Step-by-Step Guide for Indian Businesses in 2026

If you run a business in India, chances are you have heard the term "internal audit process" come up in a board meeting, a compliance review, or a conversation with your finance team. But what does it actually involve, and why is it getting so much attention lately? The honest answer is that the internal audit process has quietly become one of the most important functions inside any...

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