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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.
- Vendor:
- IBM
- Posted:
- Feb 8, 2021
- Published:
- Oct 25, 2010
- Format:
- Type:
- eGuide
