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ANZUIAG

ANZUIAG 2009 Adelaide. Session 6: Auditing IT in the higher education sector. Karen Gilmore, Manager: Audit Assurance. ANZUIAG. How do you set up an IT audit plan?. Karen Gilmore, Manager Audit Assurance, Edith Cowan University. IT Audit Plan - planning. What does IT audit mean to you?

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ANZUIAG

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  1. ANZUIAG 2009 Adelaide Session 6: Auditing IT in the higher education sector Karen Gilmore, Manager: Audit Assurance ANZUIAG

  2. How do you set up an IT audit plan? Karen Gilmore, Manager Audit Assurance, Edith Cowan University

  3. IT Audit Plan - planning • What does IT audit mean to you? • Where do you start? • Are all key IT systems on your radar? • What audit tools are available to you?

  4. IT Audit Plan – Who? • Who will undertake the audits? • In-house or contractor? • Brainstorm with: • IT section • IT lecturers • External Audit

  5. IT Audit Plan – Type of Audit • Traditional audit plus IT controls auditing • IT security and controls testing • CAAT’s • What fits best?

  6. IT Audit Plan • Seek and you shall find… • ECU experience using CAAT’s on AP and credit cards • What systems have you tested?

  7. IT Audit Plan • Be prepared for • Spin off audits e.g. travel, vouchers & gifts • Be prepared to stop!

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