IT Audit Processes

IT Audit Processes

1. Audit Plannig

   • resourse Allocation
     • Assing Works
     • Dates (Start,End)
   • Audit Preparation
     • Dates,
     • Assign personal,
     • Documents
     • Final report

2. Preparation and evidence collection

   • summary plan
   • It depends on the type and scope of audit

3. Audit Performance

   • compilation evidence
   • analysis of evidence
   • report the found
   • using reports of Audit
     • answering the report of Audit

4. Reporting findings

   • Objects
   • report scope
   • Auditing and testing
   • place
   • work paper

5. Responding to audit result

   • meets requirements
   • assess risks
   • prioritize audit activities
   • threats or vulnerabilities

6. Process life cycles and methodologies

   • Cicles PDCA
     • planing
     • developer
     • Check
     • Act

7. executes the plan developed