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IT Auditing: Key Concepts and Phases by Jerwin Parallag is a document available to read on EtoBox.

What is IT Auditing: Key Concepts and Phases about?

This document provides an overview of auditing in an IT environment. It discusses that an IT audit focuses on assessing the proper implementation, operation, and control of computer resources since most modern information systems employ information technology. The IT audit process generally involves three phases - audit planning, tests of controls, and substantive testing. During audit planning, the auditor gains an understanding of the client

Author
Jerwin Parallag
Language
EN

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