To conduct information system audit, a plan has to be developed, similar to one used in financial auditing. Explain the key tasks involved in the same.
CS Professional · Information Technology and Systems Audit · PYQS · December 2016
To conduct information system audit, a plan has to be developed, similar to one used in financial auditing. Explain the key tasks involved in the same.
Answer & Explanation:
The key tasks involved in the plan in order to conduct information system audit are given as follows: Definition of scope and objectives; Analysis and understanding of standard procedures; Evaluation of system and internal controls; Audit procedures and documentation of evidence; Analysis of facts encountered; Formation of opinion over the controls; Presentation of report and recommendations.
Topics: Information Systems Audit
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