IT audit process
| Institution | Jomo Kenyatta University of Science and Technology |
| Course | Information Technol... |
| Year | 4th Year |
| Semester | Unknown |
| Posted By | Jeff Odhiambo |
| File Type | |
| Pages | 20 Pages |
| File Size | 409.47 KB |
| Views | 1444 |
| Downloads | 0 |
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Description
The IT audit process evaluates an organization's information systems, infrastructure, and controls to ensure security, efficiency, and compliance with regulations. It typically involves planning, risk assessment, testing, and reporting. Auditors examine system access controls, data integrity, cybersecurity measures, and adherence to policies. They use tools to identify vulnerabilities, assess disaster recovery plans, and review software compliance. The findings are documented in a report with recommendations to improve IT governance, mitigate risks, and enhance operational efficiency. Regular IT audits help organizations maintain security, prevent data breaches, and align with industry standards.
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