Process of IT Audit & Control
7 Pages1555 Words125 Views
Added on 2020-06-05
Process of IT Audit & Control
Added on 2020-06-05
ShareRelated Documents
IT Audit & Control
Table of ContentsINTRODUCTION...........................................................................................................................1Week 1-3..........................................................................................................................................1Ethical requirements and Auditors' Independence......................................................................1Evaluation and demonstration of the importance of IT auditor independence using examples.1Week 3-5..........................................................................................................................................1IT auditing planning part 1..........................................................................................................1Week 5-7..........................................................................................................................................3IT Auditing Planning Part 2........................................................................................................3IT Auditing Planning Part 3........................................................................................................3Week 7-9..........................................................................................................................................3Evidence Gathering.....................................................................................................................3Week 9-11........................................................................................................................................4Audit reporting............................................................................................................................4Conclusion.......................................................................................................................................4REFERENCES................................................................................................................................5
INTRODUCTIONAudit is the process of investigating and examining the organisational accounts insystematic and precise way. This will help the management to acquire information about thefinancial position of the company. In accordance with this context, this report will cover theanswers of all the questions from Week 1 to Week 12.Week 1-3Ethical requirements and Auditors' IndependenceDemonstrating an understanding of IT auditing ethical requirements using examplesSupport the implementation and encourage compliance with appropriate legislations andethical standards. For Example, IT auditor must have appropriate knowledge about theethical code of conduct of the organisation and must not deliberately damages thereputation of the organisation (Tsai and et.al., 2013).Whilst, conducting IT auditing, auditors must perform their roles and responsibility inappropriate manner.Serve in the interest of stakeholders in lawful manner.Privacy and confidentiality of the organisation must be maintained effectively by theauditors while conducting IT auditing.Auditors must have knowledge about application of standards such as ISO 9000/3 andISO 17799 to increase the efficiency in IT auditing.Evaluation and demonstration of the importance of IT auditor independence using examplesIndependent IT auditor provides critical and vital information without involving in anykind of client and company relationship.Independent IT auditor promotes unbiased auditing in the organisation and also set abenchmark on conducting process of auditing in ethical ways (Simunic, 2014).Reports generated by the Information and Technology auditors shows the exact and truefinancial position of the organisation, which helps the management to acquiredinformation of the pros and cons of the company.Week 3-5IT auditing planning part 1Analysing and demonstrating an understanding of:Process of IT auditing using examples:1
End of preview
Want to access all the pages? Upload your documents or become a member.
Related Documents
Auditing and Assurancelg...
|22
|4990
|418
ACCT555 - External Auditinglg...
|7
|3250
|20
Assignment on Auditing PDFlg...
|9
|3353
|134
Auditing and Assurance: Independence and Objectivitylg...
|8
|2431
|19
BUS306 Auditing Assignmentlg...
|14
|4270
|112
(PDF) A Critical Evaluation of Current Events in Auditinglg...
|10
|3104
|36