IT Audit Processes

jimmy  gelvez
Mind Map by jimmy gelvez, updated more than 1 year ago
jimmy  gelvez
Created by jimmy gelvez over 4 years ago


mapa mental

Resource summary

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