PPT-Information Systems Audit

and Controls Association Thi rdPart y Assurance Reporting Focus on SOC 2 August XX 2014 Dan Zychinski Senior Manager Deloitte amp Touche LLP DRAFT Overview of t hirdparty assurance reporting. Chapter 11. 11-. 1. Learning Objectives. Describe the nature, scope, and objectives of audit work, and identify the major steps in the audit process.. Identify the six objectives of an information system audit, and describe how the risk-based audit approach can be used to accomplish these objectives.. Mortgagees. A Governmental Audit Quality Center Web Event. January 6, 2012. Administrative Notes. Troubleshooting Tips . No Audio?. Ensure that your computer speakers are turned on and turned up.. Check to ensure that audio streaming is enabled on your computer.. Information Systems Audit of Online Systems in Commercial Taxes Department. Office of the Principal Accountant General (E&RSA). Karnataka. Audit Objectives. To ensure that the system has achieved the intended objectives, supports the business processes, ensures compliance with applicable rules and regulations and maintains data integrity.. 1. Briefing presentation to the Portfolio Committee on Environmental Affairs (PCEA). 16 February 2016. PRESENTATION OUTLINE. 2. Summary for the implementation of audit recommendations. Information Technology (IT) security management . The importance of Computer . Audits and Controls against current . Cyber R. isk. Presenter:. Imre Nagy CA(SA) RA. Director: Inspections. 1. Synopsis. Examples of recent Cyber attacks. Where can it happen. FOSTER School of Business Acctg 320. 1. Questions to be addressed. What are the . scope. and . objectives. of audit work, and what major steps take place in the audit process?. What are the objectives of an . Sony Pictures Hack. 2014: The motion picture film studio was hacked.. Stolen information included:. Sony Pictures employee personal information. E-mails . Executive salaries . Copies of then-unreleased Sony films. Systems . assurance and data analytics for continued audit quality and improved efficiency of audits. 18 April 2018. . Digital. . transformation of government information and services, making them simple, clear and fast. Government Information Strategy Unit (GISU). Tasmanian Archive + Heritage Office. Why the audit?. Digital transformation has given way to digital disruption, as social media, cloud and the rapid evolution of emerging technologies change the face of information creation, capture, sharing, and collaboration. Risk Assessment. Who is ISACA?. With . more than 86,000 constituents in more than 160 countries, ISACA (. www.isaca.org) is a leading . global . provider . of knowledge, certifications, community, advocacy and education on information systems assurance . Technology on the. Audit Process. Chapter 11. Learning Objective 1. Describe how IT improves. internal control.. How Information Technologies Enhance Internal Control. Computer controls replace manual controls.. IT Audit. . IT . Audit Group . Turkish . Court of Accounts. - TCA. . Milestones . Establishment of . Computer-Assisted Audit Group . (1997) . First. IT audit (2002) . Twinning. . Project. for Strengthening Audit Capacity of TCA (2005-2007) . “Electronic Health Record” (EHR) “EHR” refers to electronic information systems and/or computerized devices containing electronic records of patient data captured in any care delivery setting within [Hospital]. . Dr. Liang Zhao. Road Map. 2. Introduction. Security Auditing & Risk Analysis. Evolution of Wireless Network. WLAN. Security. WLAN. Overview . WLAN Threats. & Vulnerabilities. Infor. Security.