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What are Some of the Best Practices in Managing the Audit Function?

Information Systems Control Journal

Information Systems Control Journal
Michael P. Cangemi

Runtime: 2:29

Cangemi is Past President of ISACA & Editor-in-Chief of the IS Control Journal.

Key Takeaways:

  1. Need methodology for developing and managing personnel and the work they do.
  2. Three Key Audit Processes: Planning, Auditing and Reporting.
  3. Best Practice: Develop tiered audit reports.
  4. Best Practice: Audit the audit department like other departments.
  5. Best Practice: Market the audit function.
  6. World class audit departments find ways to add positive deliverables that get headlines in the organization.
  7. Recommended Reading: Managing the Audit Function. Click here.

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