
About this episode
IT audits are critical for analyzing the success of processes, products, and systems, whether existing or newly implemented, and are an essential aspect of compliance and regulatory obligations. It is essentially an evaluation of the controls that are integrated with and around IT systems, and their efficacy is assessed. Are they assessed to see if they are functioning correctly? Is it addressing the risk it was created to address, or is it just meeting the bare minimum of compliance requirements?
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