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Audit Interne
Audit Interne
Apr 25, 2023
hesge.ch
IT Audit is not random. There is a simple flow behind every audit engagement. Understand the system. Understand the business process. Identify the risks. Review the controls. Test what is in place. When you see IT Audit through this flow, concepts like SOX, ITGCs, and walkthroughs start to make sense. This is the foundation we build in my 5 Day IT Audit Fundamentals Guided Training for beginners and career switchers. Link in my bio when you are ready to learn with clarity. #ITAuditBasics #ITAudi
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