Information systems auditingPosted: October 6, 2012
Information systems audit do’s:
1. The main goal of an audit is not to find weak controls or policy violations, but to help a company mitigate its risks and achieve compliance.
2. Remember that an audit strengthens a discipline within a company.
3. An auditor is responsible for making sure that risks in weak areas don’t materialize, so he makes appropriate observations and comments.
4. Beware of flattery and concealment.
5. Replace opinions with facts and evidences.
6. Invest in improving communication skills.
7. When you finish interviewing someone, always give them a brief summary of the current situation (e.g. your observations: good and/or bad) if possible.
8. Do not add any photo/video materials or document copies to your final report.
9. Create good report templates in advance.
Information systems audit don’ts:
1. Don’t criticize.
2. Don’t argue.
3. Don’t use professional or specialized jargon.
4. Don’t say that you understand if you actually don’t.
5. Don’t try to guess.
6. Don’t use tests that can potentially cause incidents.
7. Don’t write only negative observations in your final report.
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