Samenvatting Inleiding ICT-auditing - IT Auditing & Control
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Course
IT Auditing & Control
Institution
Avans Hogeschool (Avans)
Book
Inleiding ICT-auditing
Dit document bevat een samenvatting over de hoofdstukken 1, 2, 3 en 4. Het wordt in een zo kort en duidelijke manier omschreven.
Er wordt gebruik gemaakt van een aantal genoemde voorbeelden.
INLEIDING ICT AUDITING
Jan van Praat, Hans Suerink
Pavel Spuijbroek
Gemaakt door: Pavel Spuijbroek, Avans Hogeschool Breda
, Inhoud
H1 Inleiding..................................................................................................2
H2. Organisatie van het beroep...................................................................4
2.1 NOREA (Nederlandse Orde van Register EDP Auditors)......................4
2.3 ISACA..................................................................................................4
H3 Houding van de auditor..........................................................................5
3.1 Deskundigheid....................................................................................5
3.2 Bestuurlijke informatievoorziening en organisatiekunde....................5
3.3 Onpartijdigheid en onafhankelijkheid.................................................7
H4 Het auditproces......................................................................................8
4.1 inleiding..............................................................................................8
4.2 Doel van de opdracht..........................................................................8
4.3 Verantwoordelijkheid van de audit......................................................8
4.4 Verantwoordelijkheden van de opdrachtgever...................................8
4.5 Scope..................................................................................................9
4.6 Onderzoeksperiode.............................................................................9
4.7 (Kwaliteits)aspecten...........................................................................9
4.8 Context van de opdracht....................................................................9
4.9 Normering...........................................................................................9
4.10 Gewenste betrouwbaarheid..............................................................9
4.11 Aanpak............................................................................................10
4.12 doelgroep........................................................................................10
4.13 Vorm en wijze van rapporteren.......................................................10
4.14 Beschikbaarheid van documentatie en medewerkers....................10
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