Integrated Framework
Organizational Systems
Governance versus Management
IT Audit Process
To be able to continue with the IT audit for your case study and determine how to arrive at a stronger IT/IS assurance for your organization, you need to first finalize your auditing framework. This week, as part of the final project, you will perform the following tasks:
Discuss how you will apply a single auditing framework like COBIT 5 to structure your IT audit.
Describe the IT audit procedures that you will rely on in your IT audit.
Start defining a balanced scorecard that lists IT-related goals and tracks some performance metrics against the goals.
Review and revise your IT audit plan as needed by improving components in your plan based on additional insight you have developed.