The Auditor’s Role in

System Development Projects

Click here to start slide show

Table of Contents

The Auditor’s Role


Office of Internal Audits

What do IT Auditors do?

What do IT Auditors NOT do?

Historical Perspective

Risk Factors

Participation in System Development

What is Control?

Three Types of Controls

Control Objectives

Input Controls

Processing Controls

Output Controls


Table File Integrity

Program Change Controls

Backup and Recovery

How is Audit Informed?

When do I call an auditor?



Author: Dyan Hudson


Home Page: