Rosemary Amato

Rosemary AmatoRosemary M. Amato, CISA, CMA, is a former international vice president of ISACA and is also a board member of the IMA, chairing the Performance Oversight and Audit Committee. Amato is currently a managing director in global finance at one of the Big 4 and prior to that spent more than 20 years as a finance and IT professional, with her last role being that of vice president controller for a large U.S. footwear retailer.

The key to an effective audit program

Creating an audit and assurance program is relatively simple. Creating an effective audit and assurance program, however, requires a tailored approach that focuses on four key objectives. These programs are faster, more efficient and more effective in mitigating risk. Rosemary Amato explains how to take your program from perfunctory to top-notch.

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