When planning an audit to assess application controls of a cloud-based system, it is MOST important for the IS auditor to understand the:

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  • Post last modified:December 21, 2021
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Last Updated on December 21, 2021 by Admin

When planning an audit to assess application controls of a cloud-based system, it is MOST important for the IS auditor to understand the:

  • policies and procedures of the business area being audited.
  • business process supported by the system.
  • availability reports associated with the cloud-based system.
  • architecture and cloud environment of the system.
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