Mapa mental
Audit Planning
Mind map: Audit planning
Conteúdo do mapa
Audit Planning
Annual Planning
Steps to perform Audit Planning
- Gain understanding of the business
- Understand changes in business environment
- Review Prior work papers
- Identify stated contents such as policies, standards
- Peform risk analysis
- set audit scope and objectives
- Develop the audit approach / strategy
- Assign personnel resources to the audit
- address engagement logistics
Effect of laws and regulations on IS audit planning
Informações
- Descrição
- Audit planning consist of both short- and long-term planning.
- Criado por
- sidney.crewson
- Visualizações
- 27
- Avaliação