| Information Technology Audit - Operations |
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In the Operations area, general controls implement the reliability designed into computerized systems during the application development process. Within an IT installation, operations controls are in place that implement organizational policy and organization controls. Operations controls focus on protecting Data File s and Programs as well as assuring the Security of the Computer installation itself. Computer installation controls can be classified as Physical Security and Access controls, environmental controls, Software and Data Security controls, and administrative Security controls. OBJECTIVES OF AN IT OPERATIONS AUDIT A well-planned information technology operations audit program has four primary objectives:
IT OPERATIONS AUDIT SCOPE The scope of the information technology operations audit includes:
ROLES IN AN IT OPERATIONS AUDIT There are several key players that contribute to an effective information technology operations audit. These include:
RESPONSIBILITIES OF AUDIT STAFF In order to effectively audit the IT operations of any company, the IT audit staff must:
IT OPERATIONS AUDIT TOPICS
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