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.
Related Tags: IT Audit, IT governance, Application Audit, IT controls, SOX, ISO27001, Business Continuity
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