Auditing policies and procedures

defined policies is to initiate a policy audit

On the surface, a policy audit might seem daunting

However, it is not so hard

Follow this simple process to execute an audit to ensure your IT policies are being followed

your policies

You can’t do a policy audit if you are not sure what your policies are

The first thing to do is to inventory all

Audit Procedures are a series of steps/processes/ methods applied by an auditor to obtain sufficient audit evidence for forming an opinion on financial statements, whether they reflect the true and fair view of the organization’s financial position

It is mainly of two types – substantive audit procedures and analytical audit procedures