Ten key IT considerations for internal audit - Ernst …

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Ten key IT considerations for internal auditEffective IT risk assessment and audit planningInsights on governance, risk and complianceFebruary 2013iiiInsights on governance, risk and compliance | February 2013Introduction ........................................ 2Information security ...........................4Business continuity management ........6Mobile ........................................ ........8Cloud ........................................ ........10IT risk management ..........................12Program risk .....................................14S oftware/IT asset management ........16Social media risk management ..........18Segregation of duties/identity and access management.

Ten key IT considerations for internal audit Effective IT risk assessment and audit planning Insights on governance, risk and compliance February 2013

  Internal, Ernst, Audit, Internal audit