MIS 5201.001 – Liang Yao

Week 05 – Planning IT Audits

 

  • Audit Planning Vidoe: https://www.youtube.com/watch?v=xzPUuiuUU4o
  • Week 5_ Audit Planning
  • ITAF Standards – 1201 Engagement Planning
  • IT Audit Planning Process
  • Annual audit plan vs. entity audit plan
  • Audit cycle
  • Audit Team member roles and responsibilities
  • Planning deliverable
  • Quiz #4