5. IT Audit - tud.ttu.ee
5. IT Audit - tud.ttu.ee
5. IT Audit - tud.ttu.ee
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Example of Internal <strong>Audit</strong> System<strong>Audit</strong>ManagerAssigned<strong>Audit</strong>orFormulateYearly <strong>Audit</strong>ScheduleOn Time?NoEscalateSchedule Follow -upSchedule <strong>Audit</strong> andAssign <strong>Audit</strong>orTrack Follow -upDetermine AppropriateFollow -up DatePlan Individual<strong>Audit</strong><strong>Audit</strong> PlanExists?Contact <strong>Audit</strong><strong>ee</strong> - Agr<strong>ee</strong>on Follow -up <strong>Audit</strong> DateNoPerf orm <strong>Audit</strong> EnsuringImplementaion of andEffectivness of ReactionContact <strong>Audit</strong><strong>ee</strong> -Agr<strong>ee</strong> on Date,Time, Scope of<strong>Audit</strong>Nonconformance/Corrective ActionReportOK?YesYesPerf orm <strong>Audit</strong>NonconformanceNoClose <strong>Audit</strong> & FileResultsUpdate <strong>Audit</strong>ScheduleManagementReview Input77
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