Ten key IT considerations for internal audit

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 2013 Introduction ..2 Information security ..4 Business continuity management ..6 Mobile ..8 Cloud ..10IT risk management ..12 Program risk ..14 Software/IT asset management ..16 Social media risk management ..18 Segregation of duties/identity and access management ..20 Data loss prevention and privacy ..22 Conclusion ..24 Contents 1 Insights on governance, risk and compliance | February 2013 Identifying and addressing risk is singularly one of an organization s most important duties for its employees, shareholders, suppliers and customers. considerations related to information technology are central to any organization s effort to ensure that issues are addressed quickly and jagged economic landscape complicated by advancing technologies, such as cloud, social media and mobile devices can challenge the ability of an IT internal audit to provide comfort to executives already overwhelmed with rapidly expanding opportunities and pressures caused by shrinking , considerations around continuity management, information security, regulatory compliance and the execution of major complex programs can also muddy the waters, reducing executives clarity and limi

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

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