The IT Audit Process

IT audit process is the steps adopted by the IT audit team in performing their assurance functions from conceptualization or initiation of the audit to its completion. The process to be adopted by the IT audit or internal audit functions are usually documented in the departments’ standard operating procedure or internal audit manual. The process adopted for performing any IT audit depends largely on the type and scope of such audit and the objectives to be realized. However, for most audits, the process is largely similar and are listed as follows.

To get our IT audit programs/checklists, Click here

To get our risk assessment templates, Click here

Back To Internal Audit Leading Practices

Let us know your thoughts post. Leave a Comment below.