Chap IT Audit and Control

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Presentation transcript:

Chap IT Audit and Control Dr. Ir. Yeffry Handoko Putra MAGISTER SISTEM INFORMASI

Audit Results Indicate the Truth Plan audit to Test claim Gather evidence Test evidence Report findings Management claim Management Auditor

Understanding Professional Ethics

Stakeholders: Identifying Who You Need to Interview Role Example Basic Responsibilities Data owner Vice president Determine classification Specify controls Appoint custodian Data user Internal business user Business partner Business client (web) Follow acceptable usage requirement Maintain security Report violation Data custodian Database administrator Production programmer System administrator Protect information Ensure availability Implement and maintain controls Provide provision for independent audit Support data users

Stakeholders: Identifying Who You Need to Interview Typical Corporate Organizational Chart Stakeholders: Identifying Who You Need to Interview Audit Committee Board of directors (investors and advisors) CFO (controls, liability) CEO (Revenue risk/gain) Corporate CIO (in corporate HQ) Divisions Division CIO (Division officer of nonofficer) Division president (aka GM, revenue resp.) Division CFO (VP, int. control resp) Company or division officer Vice pres Management (non officer) Sales Mfg R&D Marketing Int. audit Finance Whse HR IT Purchasing Multiple persons Directors Staff worker Dept. managers