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IT Audit Overview and Best Practices by Cecep Kurnia Sastradipraja is a document available to read on EtoBox.

What is IT Audit Overview and Best Practices about?

This document provides an introduction to IT auditing. It discusses the definition of IT auditing, the need for IT audits, concerns associated with IT systems, and types of IT audits. It also describes the key steps in the IT audit process, including planning, evaluating controls, collecting evidence, and reporting. Planning involves strategic planning, surveying auditee IT systems, annual planning, and developing a micro plan/audit program. Technical planning is a critical part of the audit planning proces

Author

Cecep Kurnia Sastradipraja

Language

EN