Lesson 3: Auditing IT Governance Control PDF
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Southern Philippines Institute of Science and Technology
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Summary
This document is a lesson on auditing IT governance control, covering topics such as information technology governance, IT governance controls and segregating IT functions. It's designed for students to understand and apply auditing concepts related to IT.
Full Transcript
SOUTHERN PHILIPPINES INSTITUTE OF SCIENCE AND TECHNOLOGY Tia Maria Bldg. E. Aguinaldo Highway, Anabu 2A, Imus City, Cavite, 4103 (046) 471-2930 AUDITING IN CIS ENVIRONMENT – WEEK...
SOUTHERN PHILIPPINES INSTITUTE OF SCIENCE AND TECHNOLOGY Tia Maria Bldg. E. Aguinaldo Highway, Anabu 2A, Imus City, Cavite, 4103 (046) 471-2930 AUDITING IN CIS ENVIRONMENT – WEEK 3 _____________ Lesson 3: Auditing IT Governance Control (Part 1) _________ _______________ ___________ 1 SOUTHERN PHILIPPINES INSTITUTE OF SCIENCE AND TECHNOLOGY Tia Maria Bldg. E. Aguinaldo Highway, Anabu 2A, Imus City, Cavite, 4103 (046) 471-2930 _____________ _________ _______________ ___________ 2 SOUTHERN PHILIPPINES INSTITUTE OF SCIENCE AND TECHNOLOGY Tia Maria Bldg. E. Aguinaldo Highway, Anabu 2A, Imus City, Cavite, 4103 (046) 471-2930 _____________ _________ _______________ ___________ 3 SOUTHERN PHILIPPINES INSTITUTE OF SCIENCE AND TECHNOLOGY Tia Maria Bldg. E. Aguinaldo Highway, Anabu 2A, Imus City, Cavite, 4103 (046) 471-2930 _____________ _________ _______________ ___________ 4 SOUTHERN PHILIPPINES INSTITUTE OF SCIENCE AND TECHNOLOGY Tia Maria Bldg. E. Aguinaldo Highway, Anabu 2A, Imus City, Cavite, 4103 (046) 471-2930 _____________ _________ _______________ ___________ 5 SOUTHERN PHILIPPINES INSTITUTE OF SCIENCE AND TECHNOLOGY Tia Maria Bldg. E. Aguinaldo Highway, Anabu 2A, Imus City, Cavite, 4103 (046) 471-2930 _____________ _________ _______________ ___________ 6 SOUTHERN PHILIPPINES INSTITUTE OF SCIENCE AND TECHNOLOGY Tia Maria Bldg. E. Aguinaldo Highway, Anabu 2A, Imus City, Cavite, 4103 (046) 471-2930 _____________ _________ _______________ ___________ 7 SOUTHERN PHILIPPINES INSTITUTE OF SCIENCE AND TECHNOLOGY Tia Maria Bldg. E. Aguinaldo Highway, Anabu 2A, Imus City, Cavite, 4103 (046) 471-2930 _____________ _________ _______________ ___________ 8
