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Information Systems Audit Notes: Information Systems Audit Summary

Institution: Kirinyaga University

Course: Bachelor of Science in Information Technology

Content Category: Summaries

Posted By: bamostar

Document Type: PDF

Number of Pages: 6

Price: KES 500
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Summary

The purpose of this charter is to set out the nature, role, responsibility, status and authority of the Internal Audit Department and to outline the scope of their work. This charter establishes the authority and responsibility conferred by management.

Brief Overview:

AUDIT CHARTER
The purpose of this charter is to set out the nature, role, responsibility, status and authority of the Internal Audit Department and to outline the scope of their work. This charter establishes the authority and responsibility conferred by management
Key aspects addressed by an Audit Charter in an internal information system audit functions are as follows:
(i) Purpose: Role, objective and scope of the audit function are defined.
(ii) Responsibility: Operating principles, independence, relationship with external audit, audit requirements, critical success factors, key performance indicators, other measures of performance and risk assessment are defined.
(iii) Authority: Rights of access to information, personnel, locations and systems relevant to the performance of audits are defined. Any limitation of scope, functions to be audited and audit expectations are generally described.
(iv) Accountability: Reporting lines to senior management, assignment performance appraisals, independent quality reviews, compliance with standards and assessment of completion of the audit plan are described in the audit charter.
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