Unformatted text preview: he IS Audit.
3 BUSI 335 Copyright © 2009-10 Y.M. Cheung, W. Tan, C. Woo and P. Bera 4 What is the Purpose
of an IS Audit?
an IS Audit? What is an IS Audit?
What is an IS Audit?
• Focuses on the compute -based aspects of an
aspects • To review and evaluate an organization's information organization’s information system. system's availability, confidentiality, and integrity by
answering questions such as: • Assesses the proper implementation, operation, and – Will the organization's computer systems be available
for the business at all times when required?
(Availability) control of computer resources. • Ensures whether the organization's information system
safeguards assets, maintains data integrity, and is
operating effectively and efficiently to achieve the
organization's goals. – Will the information in the systems be disclosed only
to authorized users? (Confidentiality) • Also known as EDP audit, IT audit, and computer audit. BUSI 335 Copyright © 2009-10...
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This document was uploaded on 03/04/2014 for the course COMM 335 at UBC.
- Spring '12