Information Technology (IT) Audit
- What is IT audit
- IT Audit – How does it work?
- IT Auditors – Who are they?
- IT Auditing Standards
- Benefits of IT Audits
- Elements of IT audit
- How to prepare for an IT audit IT audit
- The IT audit process
- What can Deliver IT Audit?
IT Audit – How does it work?
IT Auditors – Who are they?
IT Auditing Standards
The Purpose of IT Audits
Requirements for an Effective IT Audit Program
Benefits of IT Audits
Going into the audit with all of your tests or deliverables
scheduled for after the audit can put your firm during a negative light. Be
prepared to end variety of the tests and have deliverables for action items
before the audit.
You are likely to possess findings that are not applicable
to your firm or are considered overkill. Going into the audit thereupon mindset
can help prepare you to listen to these findings.
Having a relationship with a partner or an IT vendor before
your audit can give you a start when your audit findings come . you'll use this
partner or vendor to prioritize the findings and begin the remediation process.
IT Audit Process
The IT audit process can be summarized in the following five steps:
1. Determine the purpose and scope of the IT audit
2. Develop an audit commitment to achieve audit objectives Rating
3 actions and associated controls
4. Perform assessment tests for critical IT controls, using computer-assisted testing methods (CAAT) as needed.
What will be the results of the IT audit?
IT audit can provide the following documents:
Plan the scope and objectives of the audit
Describe the elements
Audit stages and evidence
Contribution of auditors and other experts
Audit conclusions, conclusions and recommendations of the audit
Audit work performed
Audit evidence checks
The audit report should include the following:
Introduction (summary of performance)
Conclusions and findings
Any qualifications (related to the audit)
If you make a document, you want to be sure:
The facts presented in the document, are complete
Recommendations are actual
Implementation timelines are consistent and flexible.