1. The Auditor General of QuébecStrategic PlanFor IT Performance Audit A three-year plan of proposed audits with a framework to guide the audit approach. Related strategies…
Slide 1British Computer Society NORTH LONDON BRANCH AudIT to BenefIT - 6 sides of the dice Wednesday 16th January 2008, 18.30 – 20.30 1 topic, 2 hours, 4 sponsors 6 views,…
Management of IT Auditing GTAG Partners AICPA â American Institute of Certified Public Accountants www.aicpa.org CIS â Center for Internet Security www.cisecurity.org CMU/SEI…
Business Continuity Management Global Technology Audit Guide (GTAG) Written in straightforward business language to address a timely issue related to IT management, control,…
Slide 1 Slide 2 Objectives of Planning Use of Internal Audit Factors affecting Planning Process Scope of Planning Factors affecting scope of Internal…
Slide 1 1 Slide 2 Gather information regarding best practices. Learn as much as you can from other Internal Audit shops. Steal the wheel and modify it to your…
1 Risk Assessment and the Development of the Internal Audit Plan the Illinois Office of Internal Audit Approach Stephen Kirk, Chief Internal Auditor, CIA, CGAP Presented:…