It Audit Standard Requirements (eBook)
de Gerardus Blokdyk
Sobre o livro
What other jobs or tasks affect the performance of the steps in the IT Audit process? Has the IT Audit work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed? Will team members regularly document their IT Audit work? What are the expected benefits of IT Audit to the business? What are all of our IT Audit domains and what do they do?
Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role In EVERY company, organization and department.
Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'
This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make IT Audit investments work better.
This IT Audit All-Inclusive Self-Assessment enables You to be that person.
All the tools you need to an in-depth IT Audit Self-Assessment. Featuring 716 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which IT Audit improvements can be made.
In using the questions you will be better able to:
- diagnose IT Audit projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
- implement evidence-based best practice strategies aligned with overall goals
- integrate recent advances in IT Audit and process design strategies into practice according to best practice guidelines
Using a Self-Assessment tool known as the IT Audit Scorecard, you will develop a clear picture of which IT Audit areas need attention.
Your purchase includes access details to the IT Audit self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next. Your exclusive instant access details can be found in your book.