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Business IT Strategic Audit Plan

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…

Documents British Computer Society NORTH LONDON BRANCH AudIT to BenefIT - 6 sides of the dice Wednesday 16th.....

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,…

Documents 4 GTAG - Management of IT Auditing

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…

Documents GTAG10 Biz-Cont ForWeb

Business Continuity Management Global Technology Audit Guide (GTAG) Written in straightforward business language to address a timely issue related to IT management, control,…

Documents Objectives of Planning Use of Internal Audit Factors affecting Planning Process Scope of Planning...

Slide 1 Slide 2  Objectives of Planning  Use of Internal Audit  Factors affecting Planning Process  Scope of Planning  Factors affecting scope of Internal…

Documents 1. Gather information regarding best practices. Learn as much as you can from other Internal Audit...

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…

Documents Enterprise-wide Risk Assessment Presentation, dated 03-08-11

Latest Estimate Assumptions PETCO Enterprise-Wide Risk Assessment & Internal Audit Plan Presenters: Jim Brigham Wendy Cooling Zach Couasnon March 9, 2011 ‹#› of 50…

Documents July 2012 AASHTO Internal/External Audit Subcommittee Conference Alice S. Wilson, Executive...

Slide 1July 2012 AASHTO Internal/External Audit Subcommittee Conference Alice S. Wilson, Executive Director, Office of Audits Kentucky Transportation Cabinet Slide 2 …

Documents Where do I Start?

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:…