Database audit program isaca

How to do an audit program?

The steps to preparing for an internal audit are 1) initial audit planning, 2) involve risk and process subject matter experts, 3) frameworks for internal audit processes, 4) initial document request list, 5) preparing for a planning meeting with business stakeholders, 6) preparing the audit program, and 7) audit .

What are the steps in ISACA audit?

Planning involves 5 steps: Identifying the Subject, Objective and Scope, Pre-Audit Planning, and Data Gathering.
During the fieldwork phase, data is collected, the audit process is completed as planned, and a review and documentation is done to ensure accuracy..

What is auditing database system?

The overall premise of database auditing is to track the use of database records and the authority of those who have access to them.
It's possible to keep track of every action in a database, including which database object or data record was accessed, who did the action, and when it occurred..

What is included in an audit program?

An audit program provides a basic plan for the audit team regarding the entity's business, its size, how to conduct the audit, allocation of work among team members and the estimation of time within which it should complete the work..

What is the ISACA audit program?

The ISACA Identity and Access Management Audit Program provides specific testing and evaluation criteria to assist auditors in assessing the adequacy of safeguards in place to mitigate IAM risks..

There are six primary methods that can be used to accomplish database auditing: