IT审计相关知识.pptxVIP

Advanced Information Technology and Management;IT Audit ISACA (Information Systems Audit and Control Association) CISA (Certified Information System Auditor);COBIT---- Control Objectives For Information and Related Technology Information Systems Audit and Control Foundation IT Governance Institute;1. IT Audit Overview 2. COBIT Overview 3. COBIT Architecture 4. Control Objectives 5. Management Guidelines 6. Audit Guidelines;1. IT Audit Overview;Scope of the audit;Audit Plan;Audit Techniques;Audit Work Team;Audit Report;1）What is our mission? 2）What are our goals and how will we achieve them? 3） How can we measure our performance? 4）How will we use that information to make improvements?;1）Accounting Audit 2）System Audit 3）Performance Audit ;;;;;;;;;COBIT is the model for IT governance!!!;;1). Executive Summary 2). Framework 3).Control Objectives 4).Management Guidelines 5).Audit Guidelines 6).Implementation Tool set;;;;;;;3. COBIT Architecture;;IT domains;;IT Resources;;;Information Criteria;;Planning Organization;Acquisition Implementation;Delivery Support;Monitoring;DOMAIN;DOMAIN;Management’s Question 1. How do responsible managers “keep the ship on course”? 2. How to achieve results that are satisfactory for the largest possible segment of our stakeholders? 3. How to timely adapt the organization to trends and developments in the enterprise’s environment?;5. Management Guidelines;Generic Maturity Model;0;;Critical Success Factors (CSF);Key Goal Indicators (KGI);Key Performance Indicators (KPI);;;IT Governance;;Financial Perspective Goal Measures;;6. Audit Guidelines ;Effectiveness