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IT audit     Print

A process of collecting and evaluating evidence (i.e. an audit) to determine whether a computer system has been designed to maintain data integrity and safeguard assets, and whether it allows organisational goals to be achieved effectively, and resources used efficiently. Source: INTOSAI

An audit that evaluates the IT processes and structures against best practices. CobiT is a framework of good practices for Information Technology.

A formal, independent and systematic assessment of the IT system that must meet specific criteria such as effectiveness, integrity, confidentiality, completeness, availability, compliance, reliability.


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