IT Governance, Risk, and Compliance

Jan 7 2010   7:30PM GMT

IT Audit Verification Planning: Resolving Technique Selection – Part VI



Posted by: Robert Davis
Tags:
AA
Applications
Assurance Service
Audit Assurance
CI
CIA
CICA
CISA
CITP
Compliance Testing
Configuration Item
Files
Information Asset
Information Technology
Infrastructure
IT
IT Audit
PM
Program
Project Management
Risk Management
Substantive Testing
Testing Techniques

Characteristics of a deployed audit trail can determine the test procedures performed. With an acceptable audit trail, the IT auditor may decide to trace selected data or information through the entire configuration or to determine infrastructure availability. Without a trail, the IT auditor may decide to execute extensive substantive tests on the electronically encoded configuration items.

View Part I of the IT Audit Verification Planning: Resolving Technique Selection series here

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