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Information technology audit

Index Information technology audit

An information technology audit, or information systems audit, is an examination of the management controls within an Information technology (IT) infrastructure. [1]

41 relations: Accounting standard, Association of Information Technology Professionals, Certified Fraud Examiner, Certified Information Systems Security Professional, Certified Information Technology Professional, Certified Public Accountant, Change management auditing, Chartered accountant, Chartered Certified Accountant, Computer forensics, Computer fraud, Computer network, Computer-aided audit tools, Controls, Data integrity, Disaster recovery and business continuity auditing, Electronic data processing, Financial audit, Helpdesk and incident reporting auditing, Information assurance, Information processing, Information security audit, Information technology, Institute of Internal Auditors, Internal audit, International Association of Privacy Professionals, ISACA, ISAE 3402, ISO/IEC 27001, IT infrastructure, National Institute of Standards and Technology, Online presence management, Payment Card Industry Security Standards Council, School of thought, Social media, SSAE 16, Statement on Auditing Standards No. 99: Consideration of Fraud, Systems development life cycle, Taxonomy (general), Telecommunication, XBRL assurance.

Accounting standard

Financial statements prepared and presented by a company typically follow an external standard that specifically guides their preparation.

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Association of Information Technology Professionals

The Association of Information Technology Professionals (AITP) is a professional association that focuses on information technology education for business professionals.

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Certified Fraud Examiner

The Certified Fraud Examiner (CFE) is a credential awarded by the Association of Certified Fraud Examiners (ACFE).

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Certified Information Systems Security Professional

Certified Information Systems Security Professional (CISSP) is an independent information security certification granted by the International Information System Security Certification Consortium, also known as (ISC)².

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Certified Information Technology Professional

Certified Information Technology Professional (CITP) is a professional certification for Certified Public Accountants The CITP credential recognizes technical expertise across a wide range of business-technology practice areas.

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Certified Public Accountant

Certified Public Accountant (CPA) is the title of qualified accountants in numerous countries in the English-speaking world.

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Change management auditing

Proper change control auditing can lower the following risks.

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Chartered accountant

Chartered Accountants were the first accountants to form a professional accounting body, initially established in Scotland in 1854.

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Chartered Certified Accountant

Chartered Certified Accountant (designatory letters ACCA or FCCA) was historically seen as a British qualified accountant designation awarded by the Association of Chartered Certified Accountants (ACCA).

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Computer forensics

Computer forensics (also known as computer forensic science) is a branch of digital forensic science pertaining to evidence found in computers and digital storage media.

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Computer fraud

Computer fraud is the act of using a computer to take or alter electronic data, or to gain unlawful use of a computer or system.

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Computer network

A computer network, or data network, is a digital telecommunications network which allows nodes to share resources.

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Computer-aided audit tools

Computer-assisted audit techniques (CAATs) or computer-assisted audit tools and techniques (CAATTs) is a growing field within the IT audit profession.

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Controls

"Controls", released in March 2018 by Saved By Vinyl, Tiny Room Records, and Moorworks Records is one of two singles for Astral Swans' 2018 release Strange Prison.

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Data integrity

Data integrity is the maintenance of, and the assurance of the accuracy and consistency of, data over its entire life-cycle, and is a critical aspect to the design, implementation and usage of any system which stores, processes, or retrieves data.

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Disaster recovery and business continuity auditing

Disaster recovery (DR) and business continuity refers to an organization’s ability to recover from a disaster and/or unexpected event and resume operations.

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Electronic data processing

Electronic data processing (EDP) can refer to the use of automated methods to process commercial data.

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Financial audit

A financial audit is conducted to provide an opinion whether "financial statements" (the information being verified) are stated in accordance with specified criteria.

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Helpdesk and incident reporting auditing

Help desk and incident reporting auditing is an examination of the controls within the help desk operations.

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Information assurance

Information assurance (IA) is the practice of assuring information and managing risks related to the use, processing, storage, and transmission of information or data and the systems and processes used for those purposes.

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Information processing

Information processing is the change (processing) of information in any manner detectable by an observer.

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Information security audit

An information security audit is an audit on the level of information security in an organization.

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Information technology

Information technology (IT) is the use of computers to store, retrieve, transmit, and manipulate data, or information, often in the context of a business or other enterprise.

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Institute of Internal Auditors

The Institute of Internal Auditors (IIA) is the internal audit profession's most widely recognized advocate, educator, and provider of standards, guidance, and certifications.

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Internal audit

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.

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International Association of Privacy Professionals

The International Association of Privacy Professionals (IAPP) is a nonprofit, non-advocacy membership association founded in 2000.

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ISACA

ISACA is an international professional association focused on IT governance.

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ISAE 3402

ISAE 3402 is an assurance standard.

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ISO/IEC 27001

ISO/IEC 27001 is an information security standard, part of the ISO/IEC 27000 family of standards, of which the last version was published in 2013, with a few minor updates since then.

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IT infrastructure

Information technology infrastructure is defined broadly as a set of information technology (IT) components that are the foundation of an IT service; typically physical components (computer and networking hardware and facilities), but also various software and network components.

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National Institute of Standards and Technology

The National Institute of Standards and Technology (NIST) is one of the oldest physical science laboratories in the United States.

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Online presence management

Online presence management is the process of presenting and drawing traffic to a personal or professional brand online.

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Payment Card Industry Security Standards Council

The Payment Card Industry Security Standards Council was originally formed by American Express, Discover Financial Services, JCB International, MasterCard and Visa Inc. on 7 September 2006, with the goal of managing the ongoing evolution of the Payment Card Industry Data Security Standard.

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School of thought

A school of thought (or intellectual tradition) is a collection or group of people who share common characteristics of opinion or outlook of a philosophy, discipline, belief, social movement, economics, cultural movement, or art movement.

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Social media

Social media are computer-mediated technologies that facilitate the creation and sharing of information, ideas, career interests and other forms of expression via virtual communities and networks.

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SSAE 16

Statement on Standards for Attestation Engagements no.

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Statement on Auditing Standards No. 99: Consideration of Fraud

Statement on Auditing Standards No.

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Systems development life cycle

Model of the systems development life cycle, highlighting the maintenance phase The systems development life cycle (SDLC), also referred to as the application development life-cycle, is a term used in systems engineering, information systems and software engineering to describe a process for planning, creating, testing, and deploying an information system.

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Taxonomy (general)

Taxonomy is the practice and science of classification.

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Telecommunication

Telecommunication is the transmission of signs, signals, messages, words, writings, images and sounds or information of any nature by wire, radio, optical or other electromagnetic systems.

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XBRL assurance

XBRL assurance is the auditor's opinion on whether a financial statement or other business report published in XBRL, is relevant, accurate, complete, and fairly presented.

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Redirects here:

EDP audit, Evaluating the Qualifications of IT Personnel for the Purposes of an Audit, Evaluating the qualifications of IT personnel for the purposes of an audit, IS Audit, IS audit, IT Audit, IT audit, Information Systems Audit, Information Technology Audit, Information Technology Audit - Operations, Information Technology Audit - Regulation, Information Technology Audit Process, Information systems audit, Information technology audit - operations, Information technology audit process, Information technology audit – operations, System accountants, System auditors, Systems Auditor, The Dark Side Of Information Technology.

References

[1] https://en.wikipedia.org/wiki/Information_technology_audit

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