IT audit definition
Examples of IT audit in a sentence
At a minimum, the IT audit program shall be performed by an independent and qualified party, and shall include fundamental elements of a sound audit program as described in the “Audit” booklet of the FFIEC Information Technology Examination Handbook.
Security focus areas include: Program Strategy and Operations, which offers strategy workshops and program initiation; technology bakeoffs and proofs of concept; zero trust assessments; and internal audit and IT audit services.
The security contact person will receive a copy of the IT audit report once a year.
The connected party is required to make resources available for such IT audit for its own account.
Cost per audit remains in effect for 2009, as described above, and will be renegotiated in future years based on the average cost of a financial and IT audit plus out-of-pocket T&E expenses unless a revised amount is negotiated by both parties.
We may use IT audit professionals and employ audit procedures to test whether the controls within your IT environment are sufficient to allow us to rely on the information generated by your IT platform.
The IT audit program should consider the Bank’s risk assessment discussed in Paragraph (1)(g) of this Article and ensure appropriate use of vulnerability assessments and penetration tests.
Refer to the “Audit” booklet of the FFIEC’s Information Technology Examination Handbook for guidance on IT audit programs.
The results of a test are saved and are part of a control in our annual IT audit.
Concentration The IT Audit and Control Concentration is available only to MIS majors and provides student with the technical, organizational, accounting/auditing, and managerial background to plan and conduct IT audit and control activities.