5. IT Audit - tud.ttu.ee
5. IT Audit - tud.ttu.ee
5. IT Audit - tud.ttu.ee
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Standard Four PhasesSuccesful Internal<strong>Audit</strong>ingPreparation Performance Reporting Follow -upSelect teamOpening M<strong>ee</strong>tingRecordingNonconformancesVerification ofCorrective &Preventive Actions<strong>Audit</strong> ManualEvalustionInterview ingResultsEvaluationRe-<strong>Audit</strong><strong>Audit</strong>ScheduleFormulationExaminingReportsDistributionDiscussionClosing15
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