Control documentation can be defined as a series of practices that ensure that documents are created, reviewed, distributed, and disposed of in an organized and verifiable manner.
After gathering all the evidence the IT auditor will review it to determine if the operations audited are well controlled and effective. Now, this is where your subjective judgment and experience come into play. For example, you might find a weakness in one area which is compensated by a very strong control in another adjacent area. It is your responsibility as an IT auditor to report both of these findings in your control documentation and report.
Here are the courses layout: After you complete each course click “COMPLETE then Next Lesson”
- Introduction to Audit, Compliance and Risk
- Line of Defense
- ITGC & Application Control Breakdown
- Control Documentation Example
- Application Scoping Decision Matrix
- ITGC CDA PBC List Example
- SOX Master Planning Sheet
- CDA Sampling Testing
- CPA Sampling Testing
- SOC Report Review
- Interview Preparation
Control Documentation Examples
Control Documentation can be defined as a series of practices that ensure that documents are created, reviewed, distributed, and disposed of in an organized and verifiable manner.
Control Documentation can be defined as a series of practices that ensure that documents are created, reviewed, distributed, and disposed of in an organized and verifiable manner.
Control Documentation can be defined as a series of practices that ensure that documents are created, reviewed, distributed, and disposed of in an organized and verifiable manner.
Control Documentation can be defined as a series of practices that ensure that documents are created, reviewed, distributed, and disposed of in an organized and verifiable manner.