IT Audit
Information Technology Audit
In general, an audit is an investigation of an existing system, report, or entity. An IT audit is a review of an organization’s IT systems, management, applications, operations, data use, and other related processes.
Types of IT audits
There are five main types of IT audits that can be broken down in one of two ways: general control review and application control review. General control applies to all areas of an organization, whereas application control pertains to transactions and data related to a specific computer-based application.
To dive deeper, the five types are:
IT audit objectives
The primary objectives of an IT audit include:
- Evaluating the systems and processes currently in place that work to secure company data.
- Determining if there are potential risks to the company’s information assets and find ways to minimize those risks.
- Verifying the reliability and integrity of information.
- Safeguarding all assets.
- Checking that information management processes are compliant with IT-specific laws, policies, and standards.
- Establishing the inefficiencies in the IT systems and associated management.
IT Auditing for Different Industries
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