BSA 505 Week 2 Learning Team Assignment IT Audit Preparation Guide – Summary
Instructions: Reference: "Preplanning Specific Audits" section of Ch. 3, "Audit Process," of CISA®: Certified Information Systems Auditor Study Guide. Select an organization, perhaps one in which a team member is employed, or use the holographic social networking organization. Details of the holographic organization may be extrapolated from published articles related to publicly traded social networking companies and public enforcement actions. Prepare a 90- to 175-word summary using Microsoft® Word that addresses the following:
- What are the audit program objectives, scope, and criteria? Consider associated law, regulation, or internal direction or policy
- What are the key aspects and indicators of information security governance?
- What are the key goal, performance, and risk indicators? Include a statement of the probable scope of the audit and the scope of the audit preparation covered by this guide. Note: Audit quality control indicates that early drafts will be improved as new information and considerations are integrated. Submit the summary using the Assignment Files tab
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