Dear Friends, I have many questions: 1/ I have one thought: Will the internal audit department proactively come up with an audit plan based on the business plan of the new year?. Example: The audit plan for 2022 is based on the business plan for 2022. In my narrow opinion, internal audit only audits past activities. Please give your opinion. 2/ IT audit is to look at documents, and create test cases to check that the program is working correctly, is that right?. 3/ What is a Cyber-security audit?
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Dear Friends,
I have many questions:
1/ I have one thought: Will the internal audit department proactively come up with an audit plan based on the business plan of the new year?. Example: The audit plan for 2022 is based on the business plan for 2022. In my narrow opinion, internal audit only audits past activities. Please give your opinion.
2/ IT audit is to look at documents, and create test cases to check that the program is working correctly, is that right?.
3/ What is a Cyber-security audit?
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