what should be included in IT audit plan resources that can be used to assist with...
what should be included in IT audit plan resources that can be used to assist with an audit. why an internal vs an external audit may be recommended discuss logs that may be used by the auditors
Homework Answers
The resources that are to be included in IT audit plan are-
1. Identify the individuals basing on their skills and allocate them to the needed work.
2. The Individuals should possess the requisite professional and technial knowledge of the systems.
3.Identify the resources that are required for the audit depending upon the specific requirements.
4.Identify how resource shortfalls should be met by recruitment or by outsourcing.
AUDIT LOG is also called as Audit Trail. It is a document that records an event in the Information Technology.
Audit log entries include the destination and source addresses, user login information etc.., simply to say audit trail is a situation where tracing a transaction from its source to its destination.
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what should be included in IT audit plan resources
that can be used to assist with...
Explain what should be included in auditing an IT system what should be included and what...
Explain what should be included in auditing an IT system what should be included and what are the difference between internal audit and external audit
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