Beruflich Dokumente
Kultur Dokumente
Introduction to IT Auditing
IT Governance
the process for controlling an organizations IT resources, including information and communication systems, and technology.
using IT to promote an organizations objectives and enable business processes and to manage and control IT related risks.
critical success factors, key goal and performance indicators, and an IT governance maturity model. IT governance framework begins with setting IT objectives and measures and compares performance against them
Financial vs IT Audits
IT auditors may work on financial audit engagements IT auditors may work on every step of the financial audit engagement Standards, such as SAS No. 94, guide the work of IT auditors on financial audit engagements IT audit work on financial audit engagements is likely to increase as internal control evaluation becomes more important
IT Audit Skills
College education IS, computer science, accounting Certifications CPA, CFE, CIA, CISA, CISSP, and special technical certifications Technical IT audit skills specialized technologies General personal and business skills
Section I an introduction to IT audit, the legal and ethical environment of the IT audit, introduction to risks and controls Section II risks over specific processes and technologies deployment of IS, operation of IS, network systems, and e-business systems Section III how to do an It audit use of CAATTs and a step-by-step IT audit Appendices ACL tutorial and IT audit glossary