Aiverz Technologies, DE, USA

IT Audit & Assurance

Information System - IS auditing is the method to examine the effectiveness of the technical and procedural controls to minimize risks towards computer applications, networks and systems.



IT Audit Process

  • Audit Planning
  • Study & Test Controls
  • Audit Report
  • Follow UP

IT Audit Methodology

  • IT Audit should be conducted regularly (e.g. once per year).
  • An audit checklist should be made for each security level/OS for simplicity.
  • The auditor should be independent of the administration and be objective.
  • The audit should check Guidelines, Policies, Users, Management, IT Security managers, Administrators, and IT Resources.