IT Audit Processes

Audit Plannig
1. resourse Allocation
  1. Assing Works
  2. Dates (Start,End)
2. Audit Preparation
  1. Dates,
  2. Assign personal,
  3. Documents
  4. Final report
Preparation and evidence collection
1. summary plan
2. It depends on the type and scope of audit
Audit Performance
1. compilation evidence
2. analysis of evidence
3. report the found
4. using reports of Audit
  1. answering the report of Audit
Reporting findings
1. Objects
2. report scope
3. Auditing and testing
4. place
5. work paper
Responding to audit result
1. meets requirements
2. assess risks
3. prioritize audit activities
4. threats or vulnerabilities
Process life cycles and methodologies
1. Cicles PDCA
  1. planing
  2. developer
  3. Check
  4. Act
executes the plan developed

Resource summary

	Created by jimmy gelvez about 8 years ago