Assess client business risks
IT systems audit is an examination of the management controls within an Information technology (IT) system which involves: –
- Understanding of client businesses, assessment of strategic businesses risks and IT risks
- Review of the Information System for its efficiency and effectiveness in value
- Review of the integrity, reliability and viability of the Information System
- Undertaking reviews to ensure that controls put in place mitigate IT risks
- Reporting to the management on findings and recommendations. addition,
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