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IT Audit and Assurance

/in /by
  • You are internal audit team lead for IT audit at the internal audit department of DentDel Inc.
  • You have 10+ years of experience with IT auditing, and have very good knowledge of IT governance and COBIT 5. You have in the past engaged in reviewing and evaluating IT projects for their adequacy and effectiveness on IT planning, IT budgeting, and compliance with corporate policies and procedures.

Your Task
Alicia David requested that the internal audit department prepare a discussion document to provide the audit committee and CEO with an understanding of what happened and what actions should be taken.
In this view…
Build and execute an IT assurance initiative, in line with the student book’s guidelines, by:
1.Scoping of the assurance initiative
2.Stating relevant enablers and suitable assessment criteria to perform the assessment
3.Reporting the results of your assessment including your findings and recommendations
 
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