What are the best practices for selecting a representative sample of IT assets or processes?
IT audits are essential for ensuring the reliability, security, and compliance of your organization's information systems and processes. However, conducting a comprehensive IT audit can be challenging, time-consuming, and costly, especially if you have a large or complex IT environment. That's why selecting a representative sample of IT assets or processes is a crucial step in planning and executing an effective IT audit. In this article, we'll share some of the best practices for choosing a sample that reflects the characteristics, risks, and objectives of your IT audit scope.
-
Mamdouh El Samary - CIA?, CISA?, CRISC?, CGEIT?, PMP?Universe Internal Audit & GRC Consultant. ISACA Mentor | Internal Audit | Governance | Risk | Compliance | Data…
-
Mohit SachdevaSeasoned IT Auditor | IT Risk Advisory Specialist | Delivering Results and Mitigating Risks for 12+ yrs | CISA| SAP|…
-
Shubham AwasthiI help organizations to build and implement effective Cyber Defense Program | PCI QSA | PCIP | CISA | CISM | HITRUST…