IT Governance, Risk, and Compliance:



June 12, 2012  9:46 PM

What Every IT Manager Should Know About Service Delivery and Support – Part XII

Posted by: Robert Davis
Audit, COBIT, Control Environment, Control Methods, Ethics, Human Resources, Infrastructure, Integrity, ISACA, ISO, IT Audit, ITSM, Organizational Structure, Service Delivery, Systems

Audit professionals have a significant role in supporting an adequate control environment when providing contributions to strategic, tactical, and operational value through governance improvement recommendations. Consistent with entity oversight responsibilities, board of directors should insist...

February 2, 2010  5:56 PM

IT Audit Fieldwork: Generally Accepted Processes – Part VI

Posted by: Robert Davis
AA, Application Controls, Audit, Audit Assurance, CA, CIA, CICA, CISA, CITP, CPA, Files, General Controls, Information Technology, Infrastructure, IT, IT Audit, PM, Program, Project Management, Review, Risk Management, Study, Test

IT processing of datum has effects on controls and audit trails. IT can induce numerous changes in processing cycles. As a result of these changes, the IT auditor must evaluate the effects on the basic characteristics of control. The IT auditor...


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