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IT Control Practices and Assurance steps

2011-10-31 10:34:50 4 举报
IT Control Practices and Assurance steps
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IT Control Practices and Assurance steps diagram
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大纲/内容
Control Practices
Business and IT Goals
Test Approach*at the process level*at the control objective level*at the control practice level*distinct for application and general controls
Scoping
Assurance Approach
Risk
Control Objective
IT Assurance Framework*Four Test Objectives*Five Test Techniques*Three Assurance Objectives 1. Control Design 2. Objective out come 3. Weakness impact
Value
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