Auditing IT Infrastructures for Compliance, 3rd Edition
by Robert Johnson, Marty Weiss, Michael G. Solomon
Building a Project Plan
Having the appropriate people assigned to perform an audit is critical. This affects the effectiveness and efficiency of the audit. Consider that IT professionals could not possibly be experts across all seven domains of the IT infrastructure. Thus, it is not feasible to expect an auditor to be able to perform an adequate audit across all areas. Depending on the scope of an audit, appropriate resources must be obtained to perform the audit.
Other helpful resources include tools to support the IT auditing process. Various tools are available to assist in developing and managing the project plan and associated elements, such as tasks, deliverables, and timelines. The IIA lists several types of tools that can facilitate ...
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