5. IT Audit - tud.ttu.ee
5. IT Audit - tud.ttu.ee
5. IT Audit - tud.ttu.ee
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Typical <strong>Audit</strong> SystemDefine <strong>Audit</strong>:Purpose,Scope,ObjectivesGather dataand/or otherevidenceEvaluat<strong>ee</strong>videnceanddecideFindingsnegative?YesPrepare reportReview andsubmit w orkingpaperSufficient?YesNoNo<strong>Audit</strong> findingreportReview andsubmit reportfindingReportLast auditobject?Yes<strong>Audit</strong>orFunctionNoManagementRepresentativeFunction11
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