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CIS 349 -Planning an IT Infrastructure Audit for Compliance 6
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Term Paper: Planning an IT Infrastructure Audit for Compliance 

James R. Kennedy II

Professor Edward Aractingi

CIS 349 Auditing IT Infrastructure for Compliance

 

 

 

 

 

 

 

 

Planning an IT Infrastructure Audit for Compliance

Introduction:

“Definition of IT audit – An IT audit can be defined as any audit that encompasses review and evaluation of automated information processing systems, related non-automated processes and the interfaces among them.  Planning the IT audit involves two major steps.  The first step is to gather information and do some planning the second step is to gain an understanding of the existing internal control structure.  More and more organizations are moving to a risk-based audit approach which is used to assess risk and helps an IT auditor make the decision as to whether to perform compliance testing or substantive testing.  In a risk-based approach, IT auditors are relying on internal an

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