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IT Audits

www.4xfast.com

In 4xfast.com IT audit involves two major steps. The first step we will 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 and operational controls as well as the knowledge of the company or the business.

 

 

This type of risk assessment decision can help relate the cost-benefit analysis of the control to the known risk. #IT Audits

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Uploaded on January 6, 2020