Fluxograma
IT AUDIT PROCESS
Conteúdo do fluxograma
Determine audit subject
Define audit objective
Set audit scope
Perform preaudit planning
Determine procedures
Planning Phase
Area to be audited
(business function, system, physical location etc.)
Identify audit purpose
Understand IT environment
Identify specific systems, function or units to be reviewed
Fieldwork and Documentation Phase
Develop audit program
Identify SOP for review
Identify regulatory compliance requirement
Identify individuals to interview
Develop audit tools and methodology
Identify criteria for evaluating the test
Define methodology to evaluate that test
Conduct risk assessment
Interview auditee to inquire about areas of concern
Identify audit resources needed
Informações
- Descrição
- Fluxograma sobre IT AUDIT PROCESS, criado por GOH YI HAN . em 13-11-2018.
- Criado por
- GOH YI HAN .
- Visualizações
- 229
- Avaliação