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3c 2 Information Systems Audit

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Rajeswaran Muthu Venkatachalam
Rajeswaran Muthu Venkatachalam
1  sur  16
Information Systems Audit
Overview of Presentation ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
What is Information Systems Auditing? ,[object Object]
Why Is Information Systems Auditing Important? ,[object Object],[object Object],[object Object],[object Object],[object Object]
Who can do IS auditing ,[object Object],[object Object]
INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION (ISACA) ,[object Object],[object Object],[object Object],[object Object]
Systems Audit - Focus Areas ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Uniqueness of IS audit ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
How Do we Do our Work ? ,[object Object],[object Object],[object Object],[object Object],[object Object]
We as Good IS Auditor are ,[object Object],[object Object],[object Object],[object Object],[object Object]
As IS Auditors, we take active role in ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Systems Audit - Till Now ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Our experience in SAP reviews ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Our Observation Business Impact ,[object Object]
Our experience in SAP reviews ,[object Object],[object Object],[object Object],[object Object],[object Object],Our experience Business Impact ,[object Object],[object Object],[object Object],[object Object]
Legacy systems review ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Thank You

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3c 2 Information Systems Audit