Audit
:~~ Formal examination of information systems to ensure compliance and
effectiveness.
Assurance
:~~ Confirmation of compliance with laws, regulations, and policies.
Information assets
:~~ Valuable data and information within an organization.
Control framework
:~~ Structure of con...
✓ :~~ Document presenting weaknesses and recommendations for
remediation.
Audit charter
✓ :~~ Document outlining the scope and responsibilities of the audit
function.
Audit planning
✓ :~~ Process of establishing audit strategy and specific procedures.
Audit universe
✓ :~~ Comprehensive list of processes considered for audit.
Short-term planning
✓ :~~ Consideration of audit issues to be covered within the year.
Long-term planning
✓ :~~ Consideration of risk-related issues and changes in IT strategic
direction.
EDI
Master01 | September, 2024/2025 | Latest update
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