Transcription of Ten key IT considerations for internal audit - Ernst …
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Ten key IT considerations for internal audit - Ernst …
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.
2 Insights on governance, risk and compliance February 2013 Increasing quality and confidence in the IT internal audit risk assessment Ernst & Young’s recent thought leadership and research publication Turning risks into
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