IT Audit - Chapter 1 PDF
Document Details
Uploaded by TougherGodel
Ateneo de Davao University
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Summary
This document is a chapter from a larger IT audit textbook. It discusses various topics related to IT, including the IT environment, Enterprise Resource Planning (ERP), cloud computing, and mobile device management. It details the organization strategy, auditing related to IT, and internal/external auditing procedures. Also covered are financial auditing, the role of the IT auditor, and career opportunities in the field.
Full Transcript
**IT Environment** - - - - - - - **Enterprise Resource Planning (ERP)** - - - - - - - - - - - - - - - ERP examples - SAP - Oracle - Kyubi - Xero - Quickbooks - FIS Global - -...
**IT Environment** - - - - - - - **Enterprise Resource Planning (ERP)** - - - - - - - - - - - - - - - ERP examples - SAP - Oracle - Kyubi - Xero - Quickbooks - FIS Global - - - - - - **ERP SYSTEM** - **Cloud Computing** - - - - - - - **Mobile Device Management** - - - - - - **Internet of Things and Big Things** - - - - **Organization Strategy** - - - - - - - - - - - - **Acts and Organizations Related to IT Audit** - - - **Financial Auditing** - - - - - - - - - - - - - - - - - **Internal Auditing** - - - - - **External Auditing** - - - - **IT Auditing** - - - - - - - - - - - - - - - - - - - - - - - - - - - **ITGC's and Application Controls (Relationship)** - - **Why Audit IS and IT** - - - - - - - - - - - - - - - - - **IT Governance** - - - - - - - - - **Roles of IT Auditor** - - - - - - - - - - - **Career Opportunities** - - - -
