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What is AUDIT Program

IT Auditing Using a System Perspective
The inscribed action plan for completing audit objectives.
Published in Chapter:
Activity: Finalizing the IT Audit Project Plan
Copyright: © 2020 |Pages: 29
DOI: 10.4018/978-1-7998-4198-2.ch002
Abstract
When addressing IT audit planner responsibilities, the in-charge IT auditor must inscribe and communicate an engagement's objectives, ambit, and examinable units based on an obtained audit area understanding. Through synthesizing relevant audit standards and guidelines as well as professional experience, Chapter 2 presents crucial outputs for completing the IT audit planning process. Chapter 2 discusses issues related to planned compliance and substantive testing and then provides primary documentation requirements of an operational IT audit plan. Chapter 2 also presents IT audit planner tasks when conferencing with the engagement auditee(s) and associated communication distribution.
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More Results
Integrative Learning toward Social Responsibility in Teaching Engineering
ANECA in cooperation with two other regional agencies, AQU and ACSUG, have developed the 'Assessment of Internal Quality Assurance Systems in Higher Education' (AUDIT program). The purpose of this initiative, which is addressed to all the university colleges and faculties that offer university education, is to provide guidance in designing internal quality assurance systems integrating all the activities implemented up until the present time related to degree programs quality assurance. Even though these orientations are addressed to university colleges and faculties, some relevant elements are of a transversal nature and belong to the university institution as a whole (i.e. issues referred to the hiring of academic staff, material resources and general services, etc.).
Full Text Chapter Download: US $37.50 Add to Cart
Integrative Learning Toward Social Responsibility in Teaching Engineering: “Sustainable Development Goals: Quality Education”
ANECA in cooperation with two other regional agencies, AQU and ACSUG, have developed the 'Assessment of Internal Quality Assurance Systems in Higher Education' (AUDIT program). The purpose of this initiative, which is addressed to all the university colleges and faculties that offer university education, is to provide guidance in designing internal quality assurance systems integrating all the activities implemented up until the present time related to degree programs quality assurance.
Full Text Chapter Download: US $37.50 Add to Cart
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