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.
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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