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    Chapter One A026

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    Red Mariee
    This document discusses the objectives and goals of an information systems (IS) audit. It defines an IS audit as an examination of the controls within an entity's IT infrastructure. The main objectives of an IS audit are to: evaluate information systems; assess controls and security; ensure compliance; identify risks and vulnerabilities; provide assurance; improve governance and processes; support decision-making; and enhance trust and confidence. It also discusses safeguarding IS assets, maintaining data integrity, and understanding the computerized environment. Data integrity focuses on protecting data accuracy, confidentiality, completeness, and reliability over its lifecycle. An auditor must understand technology functions, audited information systems, and how to use computers in audits.

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    Chapter One A026

    Uploaded by

    Red Mariee
    9 views10 pages
    This document discusses the objectives and goals of an information systems (IS) audit. It defines an IS audit as an examination of the controls within an entity's IT infrastructure. The main objectives of an IS audit are to: evaluate information systems; assess controls and security; ensure compliance; identify risks and vulnerabilities; provide assurance; improve governance and processes; support decision-making; and enhance trust and confidence. It also discusses safeguarding IS assets, maintaining data integrity, and understanding the computerized environment. Data integrity focuses on protecting data accuracy, confidentiality, completeness, and reliability over its lifecycle. An auditor must understand technology functions, audited information systems, and how to use computers in audits.

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    Chapter One a026 (1)

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    This document discusses the objectives and goals of an information systems (IS) audit. It defines an IS audit as an examination of the controls within an entity's IT infrastructure. The main objectives of an IS audit are to: evaluate information systems; assess controls and security; ensure compliance; identify risks and vulnerabilities; provide assurance; improve governance and processes; support decision-making; and enhance trust and confidence. It also discusses safeguarding IS assets, maintaining data integrity, and understanding the computerized environment. Data integrity focuses on protecting data accuracy, confidentiality, completeness, and reliability over its lifecycle. An auditor must understand technology functions, audited information systems, and how to use computers in audits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views10 pages

    Chapter One A026

    Uploaded by

    Red Mariee
    This document discusses the objectives and goals of an information systems (IS) audit. It defines an IS audit as an examination of the controls within an entity's IT infrastructure. The main objectives of an IS audit are to: evaluate information systems; assess controls and security; ensure compliance; identify risks and vulnerabilities; provide assurance; improve governance and processes; support decision-making; and enhance trust and confidence. It also discusses safeguarding IS assets, maintaining data integrity, and understanding the computerized environment. Data integrity focuses on protecting data accuracy, confidentiality, completeness, and reliability over its lifecycle. An auditor must understand technology functions, audited information systems, and how to use computers in audits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 10

    INTRODUCTION

    on is
    A U D I t
    GROUP (1) ONE LFCA333A026
    objectives

    INtRODUCTION Definition of IS Audit


    Audit Objectives Safeguarding IS


    assets

    Maintenance of Data Understanding


    Integrity Computerized
    Environment
    m eaning
    P A G E

    An information system (IS) audit or information


    technology (IT) audit is an Examination of the controls
    within an entity's Information technology infrastructure.
    The objectives of IS (Information Systems) audit, also known as IT
    audit or technology audit, can be summarized as follows:
    January February March April

    Evalaute Assess Controls Ensure Identify Risk


    Information and security Compliance and
    Systems Vulnerabilities

    May June July August

    Provide Improve Support Enhance Trust


    Assurance Governance and Decision- and Confidence
    Processes Making
    n O T E S
    or TOPIC

    SAFEGUARDING IS ASSETS
    The Information systems assets
    of the organization must be
    protected by a
    system of internal controls.
    it includes:

    hardware data
    sofware technology
    facilities system
    documentation
    people
    supplies
    a ta
    D ty
    g ri
    Int e meaning examples FEATURES OF THE DATA

    Data integrity is about


    protecting data against
    improper maintenance, Accuracy
    modification, or alteration.
    It includes data authenticity.

    Data integrity refers to the


    accuracy and consistency
    (validity) of data over its
    Human error Confidentiality
    lifecycle.

    data security and data


    quality are incorrectly
    substituted for data
    Transfer Erros Completeness
    integrity.

    Bugs and viruses Reliability

    Efficiency
    Understanding
    Computerized Environment

    first Information Technology’s pros and cons

    second Different approach will make new method

    third The ability to adapt

    fourth The ability to learn and to maximize


    Skills Categorized in three
    areas

    first Understanding the technology’s function and designs

    second Understanding the functioning of AIS

    third Knowledge of use of computer in audits


    reporters
    P A G E

    RELORCASA, KALVIN V.
    Thank you
    TORREFIEL, MANUELA
    MALLILLIN, MARY GLO
    LOZADA KYLA MARIEDEN
    for listening
    IBAÑEZ, GIANNE JERSHUA
    eguilos, romy racela
    guatche, john keneth

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