Read IT Auditing: The Process

IT Auditing: The Process

Robert E. Davis

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Description: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 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.We have made it easy for you to find a PDF Ebooks without any digging. And by having access to our ebooks online or by storing it on your computer, you have convenient answers with IT Auditing: The Process. To get started finding IT Auditing: The Process, you are right to find our website which has a comprehensive collection of manuals listed.
Our library is the biggest of these that have literally hundreds of thousands of different products represented.

Pages: —

Format: PDF, EPUB & Kindle Edition

Publisher: Pleier Corporation

Release: 2005

ISBN: 1935133195

Description: 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 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.We have made it easy for you to find a PDF Ebooks without any digging. And by having access to our ebooks online or by storing it on your computer, you have convenient answers with IT Auditing: The Process. To get started finding IT Auditing: The Process, you are right to find our website which has a comprehensive collection of manuals listed.
Our library is the biggest of these that have literally hundreds of thousands of different products represented.

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IT Auditing: The Process

IT Auditing: The Process

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