6933761
Descrição
Mapa Mental por jimmy gelvez, atualizado more than 1 year ago
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Criado por jimmy gelvez
aproximadamente 8 anos atrás
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IT Audit Processes
- Audit Plannig
- resourse Allocation
- Assing Works
- Dates
(Start,End)
- Assing Works
- Audit Preparation
- Dates,
- Assign
personal,
- Documents
- Final report
- Dates,
- resourse Allocation
- Preparation and evidence collection
- summary plan
- It depends on the type and scope of audit
- summary plan
- Audit Performance
- compilation evidence
- analysis of evidence
- report the found
- using reports of Audit
- answering the
report of Audit
- answering the
report of Audit
- compilation evidence
- Reporting findings
- Objects
- report scope
- Auditing and testing
- place
- work paper
- Objects
- Responding to audit result
- meets requirements
- assess risks
- prioritize audit activities
- threats or vulnerabilities
- meets requirements
- Process life cycles and methodologies
- Cicles PDCA
- planing
- developer
- Check
- Act
- planing
- Cicles PDCA
- executes the plan developed
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