The Audit Process
The Audit Process
- Risk
- Audit
- Standards and Guidelines
Tasks:
- Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included.
- Plan specific audits to determine whether information systems are protected, controlled and provide value to the organization.
- Conduct audits in accordance with IT audit standards to achieve planned audit objectives.
- Report audit findings and make recommendations to key stakeholders to communicate results and effect change when necessary.
- Conduct follow-ups or prepare status reports to ensure appropriate actions have been taken by management in a timely manner.