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IT Audit Fundamentals
Descripción
(IT Risk and Auditing) Information Technology Mapa Mental sobre IT Audit Fundamentals, creado por Nurshara Fazreen Mazlan el 30/05/2017.
Sin etiquetas
information technology
it risk and auditing
Mapa Mental por
Nurshara Fazreen Mazlan
, actualizado hace más de 1 año
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Creado por
Nurshara Fazreen Mazlan
hace alrededor de 7 años
17
1
0
Resumen del Recurso
IT Audit Fundamentals
What is Auditing?
independent examination, inspection, or review.
Nota:
IT Auditing Financial Auditing Accounting Auditing
IT Auditing
formal inspection
check standards and guidelines
records are accurate
meets efficient and effective targets
Internal
follow procedures and apply criteria to organizations by the external auditors
External
follow strategies, plans, and procedures by the organization itself
What to audit
business processes
entire organizations
mission functions
individual business units
Why Audit?
manage risk
confirm efficient allocation of IT-related resources
achieve other IT and business objectives
Who gets Audited?
Public corporations
Financial institutions
Health care organizations
Nonprofit organizations
Government agencies
Federal funding recipients
Service providers
Who does Auditing?
Internal auditors
employees of organizations hired by organizations to carry out internal audits;
IT auditors
professional service firms provide external or internal IT auditing services
Auditing or accounting firms
Authorized certification organizations
evaluate organizational practices and controls and confer certification to organizations
Organizations with the authority
Government Accountability Office (GAO)
Federal Deposit Insurance Corporation (FDIC)
Department of Health and Human Services (HHS)
Office for Civil Rights (OCR)
Inspectors general, audit executives
authority to provide independent review of many aspects of the organizations for which they work
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