Wednesday, September 25, 2019
Overview of IS Audits (DB) Research Paper Example | Topics and Well Written Essays - 500 words
Overview of IS Audits (DB) - Research Paper Example Likewise, the primary output is to facilitate organizations for achieving goals effectively and efficiently (Information systems control & audit1999). The impact of Information Security audit is within the organization as well as outside. For instance, managers are more concerned on the return on investment that is achieved by optimal usage of Information Technology resources and services. In this way, the stake holders are satisfied. Moreover, there are labor unions that are keen to know how organizations utilize their IT resources and services. Information System audit overview highlights the requirement for control and audit of computers and networks, auditing of information systems, review of internal controls that are implemented to mitigate risks, evidence evaluation functions along with the consideration of information system audit foundations. However, for initiating an information system audit function, there is an association of several strategies that can be applied from i nformation system auditors. Likewise, these strategies define generic steps that need to be carried out for an information system audit (Information systems control & audit1999). The scope of information system audit do not focuses on the complete life cycle for the technological architecture that is under inspection along with accuracy of computing calculations. Likewise, the scope of an information system audit is linked with its objective. One of the examples may include the policy and its enforcement within the organization, the audit then cross checks the controls, processes and procedures addressing the policy. The audit report highlights the vulnerabilities, percentage of compliance with the policy and recommendations to mitigate risks, threats or vulnerabilities. An audit for active user accounts in the Microsoft Active Directory may incorporate crosschecks
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