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Audit Program (Skills (understanding IT space, its components and…
Audit Program
Skills
understanding IT space, its components and sufficient knowledge
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Steps
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- perform preaudit planning
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Assurance - to a number of related activities done to provide the reader or user level of assurance or comfort.
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as a guide for
performing and documenting all the audit steps and the extent and types of evidential matter reviewed to ensure that
audit objectives are met.
Audit - formal inspection to check guidelines - followed, records accurate or effectiveness targets are being met.