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IT Audit
An Information Technology (IT) audit is an audit of an organization’s IT systems, management, operations and related processes.
Generally, IT audit is carried out as follows
- Establish the IT audit objectives and scope
- Develop an audit plan to achieve the IT audit objectives
- Gather information on the relevant IT controls and evaluate them
- Perform audit tests, by data extraction, analysis of software or test data, where appropriate
- Report on the IT audit findings
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MAKE THE BEST USE OF YOUR LIBRARY AND DATA.
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MAKE YOUR DATA DISCOVERABLE
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