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IT Auditing Using Controls to Protect Information Assets, 2nd Edition, 2nd Edition
book

IT Auditing Using Controls to Protect Information Assets, 2nd Edition, 2nd Edition

by Chris Davis, Mike Schiller, Kevin Wheeler
February 2011
Intermediate to advanced content levelIntermediate to advanced
512 pages
15h 37m
English
McGraw-Hill
Content preview from IT Auditing Using Controls to Protect Information Assets, 2nd Edition, 2nd Edition

CHAPTER 15Auditing Company Projects

In this chapter we will discuss key controls to look for when auditing the processes used for managing company projects, including understanding the following as it relates to information technology (IT) audit project management:

• Keys to successful project management

• Requirements gathering and initial design

• System design and development

• Testing

• Implementation

• Training

• Wrapping up project

All the other chapters in this part of the book have dealt with how to audit specific technologies and processes that are already in place and operating in a production environment (such as operating systems, data centers, applications, and so on). However, before any system or process can be implemented, a project ...

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Publisher Resources

ISBN: 9780071742382