IT Audit Universe

Presented by

Lily Bi; The Institute of Internal Auditors; Director, Technology Practices

About this talk

-Explore the relationship between IT and Business -Define IT audit universe -Develop IT audit plan from the IT audit universe -Risk assessment -Formalize audit plan -Provide an example of developing an IT audit plan

Related topics:

More from this channel

Upcoming talks (0)
On-demand talks (1369)
Subscribers (42893)
Increasing expectations for good data governance, effective risk management and complex demands for legislative and regulatory compliance are presenting a growing challenge for organizations of all sizes. Tune in to live and recorded presentations by respected luminaries in the fields of governance, risk and compliance for insights on how to implement successful GRC strategies and processes for your organization.