Using Teams for Reviewing IT Audits
DOI link for Using Teams for Reviewing IT Audits
Using Teams for Reviewing IT Audits book
A plan should be developed for each major audit effort or project. A risk assessment should be performed before preparing the plan. It should do the following:
• Determine the audit’s importance to the company. • Assess the audit’s probability of success. • Identify potential problem areas. • Identify or select quality factors to be used during the review.