Who audits what PO - Plan and Organise Expect Internal Audit Focus
{"Image DocumentName": "Who audits what? PO - Plan and Organise Expect Internal Audit Focus", "Image ImageDescription": "IT Strategic Alignment. IT Project Management. IT Risk Management. Online Sales Application Project. AI - Acquire and Implement. Expect Internal Audit Focus. IT Procurement. SDLC. Change Management. Cross Domain. Reviews. Third Party Managed Services. DS - Delivery and Support. Application Review. DRP / BCP. System Security. Network Management Review. Expect External Audit Focus. Discuss how different Audit Reviews may leverage different areas of COBIT. Internal Audits will focus on standards and practises which support business unit objectives, while External Audits will focus on those which support controls over financial data. Often reviews will cross a number of COBIT domains. Run through each of the reviews and their likely objectives. Discuss the benefits of this review for the business unit being audited and also the likely differences of approach between External and Internal Audit. ME - Monitor and Evaluate. IT Control Operation. Software Licensing. KPI / SLA Review. Data Centre Management Review.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}