University · Information Systems · IT Governance and Compliance
Auditing IT Controls and Internal Standards
4 Abschnitte
IT auditing is the systematic examination and evaluation of an organization's information technology infrastructure, policies, and operations to assess whether IT controls are effective, data is reliable and secure, and IT resources are used efficiently in support of business objectives. IT auditing…
Inhaltsübersicht
- The Role of IT Auditing in Governance
- IT Audit Frameworks: COBIT, ISAE 3402, and SOC Reports
- Conducting an IT Audit: Planning, Fieldwork, and Reporting
- IT General Controls and Application Controls Testing
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