Transcription of Developing the IT Audit Plan
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Developing the IT Audit Plan
Developing the IT Audit PlanGlobal Technology Audit Guide (GTAG)Written in straightforward business language to address a timely issue related to IT management, control, and security, the GTAG series serves as a ready resource for chief Audit executives on different technology-associated risks and recommended practices. Information Technology Controls: Topics discussed include IT control concepts, the importance of IT controls, the organizational roles and responsibilities for ensuring effective IT controls, and risk analysis and monitoring and PatchManagement Controls: Critical forOrganizationalSuccessChange and Patch Management Controls: Describes sources of change and their likely impact on business objectives, as well as how change and patch management controls help manage IT risks and costs and what works and doesn t work in Auditing: Implications for Assurance,Monitoring, and Risk AssessmentContinuous Auditing: Addresses the
components forms the foundation for assessing the vulnera-bilities within the IT infrastructures that may impact internal controls.”1 For example, business systems and networks connected to the Internet are exposed to threats that do not exist …
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