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    iness Continuity Planning As per COBIT, the scope of an IT audit covers the followings:-

    • Plan & Organise (PO)
    • Acquire & Implement (AI)
    • Deliver & Support (DS)
    • Monitor & Evaluate (ME)
    Whether you are using FFIEC, COBIT or any other methodology, the
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    In order to fully understand the nature of an IT auditor’s work, it is best that you learn the fundamental of IT auditing i.e.: -

    • What is IT Audit?
    • What is the scope of an IT Audit?
    • Why perform IT audit?
    • IT Risks
    What is IT Audit?

    IT = Technology (system/process/method) to produce the information required by the users.

    Information = Data that has been processed to suit the user requirements

    Audit = assurance and consulting activities

    IT Audit is just another branch of audit. It is basically an assurance and consulting activities designed to add value and improve the IT operations.

    Interesting websites on IT Audit that you can refer to :-

    http://www.theiia.org/itaudit/

    http://www.isaca.org/

    What is the scope of an IT Audit?

    According to FFIEC Information TechnologyExamination Handbook, the typical scope of an IT audit :-

    • Management
    • Operations
    • Development & Acquisition
    • Information Security
    • Business Continuity Planning
    As per COBIT, the scope of an IT audit covers the followings:-

    • Plan & Organise (PO)
    • Acquire & Implement (AI)
    • Deliver & Support (DS)
    • Monitor & Evaluate (ME)
    Whether you are using FFIEC, COBIT or any other methodology, the
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    IT = Technology (system/process/method) to produce the information required by the users.

    Information = Data that has been processed to suit the user requirements

    Audit = assurance and consulting activities

    IT Audit is just another branch of audit. It is basically an assurance and consulting activities designed to add value and improve the IT operations.

    Interesting websites on IT Audit that you can refer to :-

    http://www.theiia.org/itaudit/

    http://www.isaca.org/

    What is the scope of an IT Audit?

    According to FFIEC Information TechnologyExamination Handbook, the typical scope of an IT audit :-

    • Management
    • Operations
    • Development & Acquisition
    • Information Security
    • Business Continuity Planning
    As per COBIT, the scope of an IT audit covers the followings:-

    • Plan & Organise (PO)
    • Acquire & Implement (AI)
    • Deliver & Support (DS)
    • Monitor & Evaluate (ME)
    Whether you are using FFIEC, COBIT or any other methodology, the
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    d consulting activities designed to add value and improve the IT operations.

    Interesting websites on IT Audit that you can refer to :-

    http://www.theiia.org/itaudit/

    http://www.isaca.org/

    What is the scope of an IT Audit?

    According to FFIEC Information TechnologyExamination Handbook, the typical scope of an IT audit :-

    • Management
    • Operations
    • Development & Acquisition
    • Information Security
    • Business Continuity Planning
    As per COBIT, the scope of an IT audit covers the followings:-

    • Plan & Organise (PO)
    • Acquire & Implement (AI)
    • Deliver & Support (DS)
    • Monitor & Evaluate (ME)
    Whether you are using FFIEC, COBIT or any other methodology, the
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    saca.org/

    What is the scope of an IT Audit?

    According to FFIEC Information TechnologyExamination Handbook, the typical scope of an IT audit :-

    • Management
    • Operations
    • Development & Acquisition
    • Information Security
    • Business Continuity Planning
    As per COBIT, the scope of an IT audit covers the followings:-

    • Plan & Organise (PO)
    • Acquire & Implement (AI)
    • Deliver & Support (DS)
    • Monitor & Evaluate (ME)
    Whether you are using FFIEC, COBIT or any other methodology, the
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    iness Continuity Planning As per COBIT, the scope of an IT audit covers the followings:-

    • Plan & Organise (PO)
    • Acquire & Implement (AI)
    • Deliver & Support (DS)
    • Monitor & Evaluate (ME)
    Whether you are using FFIEC, COBIT or any other methodology, the most important thing is to understand your IT environment and how its support the organisation business.

    Why perform IT audit?

    The objective of an IT audit is to assess the adequacy of the controls in place to safeguard the informational assets.

    In other words, to review the level of IT risks, controls and exposure. My simple equation is: -

    IT Risk – IT Control = IT Exposure

    Therefore, an IT auditor needs to assess the level of IT risks and controls that exist in order to determine whether there is any exposure in the organisation.

    IT Risks

    There are many ways to classify the IT risks.

    One of the methods is: -

    1. Infrastructure Risk
    2. Availability Risk
    3. Integrity Risk
    4. Access Risk
    5. Relevance Risk

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