Understanding the IT audit process by Aman Dharni
The goal of this presentation is to provide an overview of the responsibilities and general duties on an IT Audit engagement. Elements of General IT Controls (GITCs) and IT Automated Controls (ITACs) are explained along with determining the layers where automated controls operate, linking those layers to specific risks arising from the use of IT and linking those risks to the GITCs that address them. This seminar is for anyone considering a career in IT Audit and wants to find out what the job potentially entails.
27 сен 2023
