Identify audit testing procedures techniques for the control

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Reference no: EM133472542

Case Study:

Project Objectives:
• Mapping NCA ECC -1-2018 to COBIT 2019 Framework
• Identifying Audit Testing Procedures / Techniques for NCA-ECC Controls
• Develop an IT Audit Plan

Question 1: Mapping NCA ECC and COBIT 2019 NCA ECC cybersecurity controls are linked to related national and international law and regulatory requirements. In the first phase of this part, you choose one or two subdomains (at least 10 controls) of NCA ECC and map them to COBIT 2019. In the second phase you need to identify audit testing procedures / techniques for the controls in your chosen subdomain (s).

Question 2: Developing an IT Audit Plan In the second part of the project, develop an IT audit plan where the scope of the audit will be your chosen NCA ECC subdomain(s) from Part 1. Use the Internet to select an organization that appeals to you. The audit plan should include the following sections:
• Introduction
• Understanding the Business (Organization must be in Saudi Arabia)
• Defining the Audit Universe (Audit scope, Audit objectives, Relevant IT systems)
• Performing a Risk Assessment
• Formalizing the IT Audit Plan

Reference no: EM133472542

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