null
US
Entrar
Registre-se gratuitamente
Registre-se
Detectamos que o JavaScript não está habilitado no teu navegador. Habilite o Javascript para o funcionamento correto do nosso site. Por favor, leia os
Termos e Condições
para mais informações.
Próximo
Copiar e Editar
Você deve estar logado para concluir esta ação!
Inscreva-se gratuitamente
9144683
IT Audit Fundamentals
Descrição
Information Technology (IT Risk and Auditing) Mapa Mental sobre IT Audit Fundamentals, criado por Nurshara Fazreen Mazlan em 30-05-2017.
Sem etiquetas
information technology
it risk and auditing
Mapa Mental por
Nurshara Fazreen Mazlan
, atualizado more than 1 year ago
Mais
Menos
Criado por
Nurshara Fazreen Mazlan
mais de 7 anos atrás
17
1
0
Resumo de Recurso
IT Audit Fundamentals
What is Auditing?
independent examination, inspection, or review.
Anotações:
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
Quer criar seus próprios
Mapas Mentais
gratuitos
com a GoConqr?
Saiba mais
.
Semelhante
CCNA Security 210-260 IINS - Exam 3
Mike M
Application of technology in learning
Jeff Wall
Innovative Uses of Technology
John Marttila
Ch1 - The nature of IT Projects
mauricio5509
The Internet
Gee_0599
SQL Quiz
R M
CCNA Answers – CCNA Exam
Abdul Demir
Professional, Legal, and Ethical Issues in Information Security
mfundo.falteni
System Analysis
R A
Flash Cards Networks
JJ Pro Wrestler
EDUC260- Multimodal Literacies for a Digital Age
angelwoo2002
Explore a Biblioteca