Steps in conducting system audit logs

25 pts.
Tags:
Audits
IT audits
Please, I need to ask whose duty is it to check system audit logs between the system auditor & the internal auditor? Secondly, what are the steps in conducting system audit logs?


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  • Subhendu Sen
    From which reference have you asked for. Sounds like jobs regarding to sys admin. Are you working now as the same position. What is the environment there. Please provide more details.
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  • Oduguwa
    i am chartered accountant handling internal audit assignments and we have a systems auditor in charge of systems/IT controls.
    my boss wants me to do audit log tests for all our applications which i think is not the duty of a non systems auditor.
    what do you think?
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  • Subhendu Sen
    Yes, it is not your duty to check system logs, as you are a CA right & this work involves system admin related. You can make a request to your boss to ask the system administrator to do the job. If you learnt system related jobs during the period of your study, then you can do it.
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  • Oduguwa
    Thank you very much. You just confirmed my guess.
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