THE INFORMATION SYSTEM AUDIT PROCESS

Abstract

Development and implementation a risk­based information system audit strategy for the organization in compliance with information system audit standards, guidelines and procedures. Planning specific audits to ensure that information and business systems are protected and controlled. Conducting audits in accordance with information system audit standards and guidelines to meet planned audit objectives. Reporting to the top management emerging issues, potential risks and audit results. Advise on the implementation of risk management within the organization while maintaining independence. This work is pointing out the importance of information system audit process and its influence on information system efficiency, effectiveness, security and protection.