The Auditor’s Role in

System Development Projects

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Table of Contents

The Auditor’s Role

Agenda

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

Documentation

Table File Integrity

Program Change Controls

Backup and Recovery

How is Audit Informed?

When do I call an auditor?

Summary

 

Author: Dyan Hudson

Email: d.hudson@mail.utexas.edu

Home Page: http://www.utexas.edu/admin/audit/