What is an example of an it audit plan that shows the scope

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Question: What is An example of an IT audit plan that shows the scope of the plan, the steps of your plan, and the process for the following pieces of your audit:

How do you Audit implementation plan

  • How do you Monitor and assess plan
  • What is Review and revision plan for continuous improvements over time?
  • What is Management of the IT department?
  • What is IT asset management?
  • What is Systems life cycle?
  • What is IT policies?
  • What is IT standards?
  • What is IT procedures?
  • What is IT job descriptions and responsibilities?
  • What is IT risk management pro?

 

Reference no: EM133374843

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