About this document
IT Audit Standards and Key Risks by PRUTHVI S is a document available to read on EtoBox.
This document discusses IT audit standards, risks, objectives, and expectations. It links IT audit to existing frameworks like the International Standards for the Professional Practice of Internal Auditing and the PEMPAL guidance. Major risks identified include cybersecurity, data security, business continuity, and crisis management. The objectives of IT audit are to provide reasonable assurance on the riskiest audit areas and address the growing influence of IT. Efforts needed include elevating all interna
- Author
- PRUTHVI S
- Language
- EN