sponsored by IBM
Posted:  03 Nov 2010
Published:  25 Oct 2010
Format:  PDF
Length:  12  Page(s)
Type:  eGuide
Language:  English

Risk-based auditing is a broad topic, one that can be applied to many areas such as finance and information technology (IT). This e-guide focuses on risk-based auditing from an enterprise IT perspective. It covers the requirements for a risk-based audit and the steps necessary before, during and after an audit. Additionally, it discusses risk mitigation methods, and provides analysis for selecting controls and measuring control effectiveness. This e-guide offers a simple risk-based audit methodology for organizations to develop an internal IT audit program, or those looking for new ways to assess security risks.

Audit Trails | Auditing (Finance) | Compliance Audits | Enterprise Systems | Risk Assessment | Risk Management | Security Audits | Security Management

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