Information Technology Audit - IT Audit Process

IT Audit Process

The following are basic steps in performing the Information Technology Audit Process:

  1. Planning
  2. Studying and Evaluating Controls
  3. Testing and Evaluating Controls
  4. Reporting
  5. Follow-up

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Famous quotes containing the word process:

    Language is a process of free creation; its laws and principles are fixed, but the manner in which the principles of generation are used is free and infinitely varied. Even the interpretation and use of words involves a process of free creation.
    Noam Chomsky (b. 1928)