IT Auditing: The Process

Robert E.Davis

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IT Auditing: The Process

IT Auditing: The Process By Robert E.Davis IT Auditing The Process Upon completion of this training the participant will be able to Develop and or implement a risk based IT audit strategy and objectives in compliance with generally accepted audit standards to ensu

  • Title: IT Auditing: The Process
  • Author: Robert E.Davis
  • ISBN: 9781935133193
  • Page: 103
  • Format: None
  • IT Auditing: The Process By Robert E.Davis Upon completion of this training, the participant will be able to 1 Develop and or implement a risk based IT audit strategy and objectives in compliance with generally accepted audit standards to ensure that the organization s IT and business processes are adequately controlled, monitored, assessed, and are aligned with the organization s business objectives.2 Plan speciUpon completion of this training, the participant will be able to 1 Develop and or implement a risk based IT audit strategy and objectives in compliance with generally accepted audit standards to ensure that the organization s IT and business processes are adequately controlled, monitored, assessed, and are aligned with the organization s business objectives.2 Plan specific audits to ensure that the IT audit strategy and objectives are achieved.3 Obtain sufficient, reliable, relevant, and useful evidence to achieve the audit objectives.4 Analyze information gathered to identify reportable conditions and reach conclusions.5 Review the work performed to provide reasonable assurance that objectives have been achieved.6 Communicate audit results to key stakeholders.7 Facilitate the implementation of risk management and control practices within the organization IT Auditing The Process provides a solid foundation for performing U.S Sarbanes Oxley Act and Foreign Corrupt Practices Act IT audits.
    IT Auditing: The Process By Robert E.Davis IS Audit Basics The Core of IT Auditing IS Audit Basics The Core of IT Auditing With the advent of the latest wave of information technologies such as big data, social media, technologies as a service and the cloud in general, it is worth taking the time to revisit the basics of IT audit Usually, when such new technologies arise, the issues are the same as something in the past, What is IT audit information technology audit Jun , audit program audit plan An audit program, also called an audit plan, is an action plan that documents what procedures an auditor will follow to validate that an organization is in conformance with compliance regulations. IT Auditing processes and relevance to business Deloitte What Is IT Audit Internal auditing in general is defined by the Institute of Internal Auditors as an independent, objective assurance and consulting activity designed to add value and improve an organisation s operations.It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control IT Auditing and Controls Planning the IT Audit Definition of IT audit An IT audit can be defined as any audit that encompasses review and evaluation of automated information processing systems, related non automated processes and the interfaces among them Planning the IT audit involves two major steps. IT Auditing A pre audit is optional and must be done at least three months prior to a certification audit The next audit stages are stage audit maybe an offsite review of documents and stage audit conducted onsite prior to certification After that, a surveillance audit is completed in the second and third years. IT Auditing The Basics Pleier IT Auditing The Basics Work Programs Mike s page Power Point slide presentation is supplemented by work programs that are based on the industry standard COBIT These work programs are in MS Word format and can easily be modified and adapted for use.

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      Published :2019-09-05T12:59:11+00:00

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