Module 1 - The Process of Auditing Information Systems

Module 2 - Goverance and Management of IT

Module 3 - Information Systems Acquisition, Development, and Implementation

Module 4 - Information Systems Operation, Maintenance, and Support

Module 5 - Protection and Information Assets

Performing the Audit

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Performing the Audit

This lesson covers performing the audit, making sure the right staff is assembled and that everyone is aware of their roles. Organizations can create a skills matrix which can help the auditor decide where to place resources in the audit. It is also important to identify which individuals in an organization have special interest in the audit. This lesson also covers data collection techniques for an audit and assigning work to the audit team.

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