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Saturday, May 5, 2007

CISA Audit Process #12

IT Application Audit

The objectives of an IT applicaton audit are to evaluate:

The efficiency of the application in meeting the business processes

The impact of any exposures discovered

The business processes served by the application

The appliction's optimization

However, if a IT auditor is performing a review of an application's controls

It will involves the evaluation of the application's automated controls and an assessment of any

exposures resulting from the control weakness.

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