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Unformatted text preview: assurance charters/contracts are appropriately established/executed to ensure adequate review coverage (e.g., certification/accreditation, effectiveness evaluation and compliance assessments)? KD Reference: _______________________________ _ Whether independent certification/accreditation is obtained prior to implementing critical new IT services? KD Reference: _______________________________ _ Whether independent re-certification/re-accreditation of IT services is obtained on a routine cycle after implementation? KD Reference: _______________________________ _ Whether independent certification/accreditation is obtained prior to using IT service providers? KD Reference: _______________________________ _ Whether independent re-certification/re-accreditation is obtained on a routine cycle? KD Reference: _______________________________ _ Whether independent evaluation of the effectiveness of IT services is obtained on a routine cycle? KD Reference: _______________________________ _ Whether independent evaluation of the effectiveness of IT service providers is obtained on a routine cycle? KD Reference: _______________________________ _ Whether independent reviews of IT compliance with legal and regulatory requirements and contractual commitments is obtained on a routine cycle? KD Reference: _______________________________ _ Whether independent review of third-party service providers' compliance with legal and regulatory requirements and contractual commitments is obtained on a routine cycle? KD Reference: _______________________________ _ Whether independent assurance staff is competent and performing per appropriate professional standards? Item 158 159 160 161 162 163 164 165 166 167 168 169 170 No. IT Audit Manual Volume III Yes Response No KD Response 58 IT Audit Manual Yes 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 No KD KD Reference: _______________________________ _ Whether professional continuing education programme assists in providing technical competence of independent assurance staff? KD Reference: _______________________________ _____...
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This note was uploaded on 10/27/2013 for the course LAW 10-100 taught by Professor Parsons during the One '10 term at Bond College.

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