IT AUDIT PROCESS

Flowchart nodes

• Determine audit subject

• Define audit objective

• Set audit scope

• Perform preaudit planning

• Determine procedures

• Planning Phase

• Area to be audited (business function, system, physical location etc.)

• Identify audit purpose

• Understand IT environment

•   Identify specific systems, function or units to        be reviewed

• Fieldwork and Documentation Phase

• Develop audit program

• Identify SOP for review Identify regulatory compliance requirement Identify individuals to interview Develop audit tools and methodology Identify criteria for evaluating the test Define methodology to evaluate that test

•    Conduct risk assessment

•   Interview auditee to inquire about areas of concern

•   Identify audit resources needed

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