ITPEC Textbook
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VOLUME 2 · CHAPTER 07

System Audit and Internal Control

Take one idea at a time. Your next lesson starts here.

8 lessons · 10 original exercises

Start readingBegin with the first lesson

In this chapter

LESSONS
  1. 01System Audit
  2. 02Purpose and Implementation Procedure of System Audits
  3. 03Implementation Procedure of System Audits
  4. 04System audit implementation (preliminary audit, main audit, evaluation, and conclusion)
  5. 05System audit reporting
  6. 06System audit evaluation
  7. 07Internal Control
  8. 08IT Governance

PUT IT INTO PRACTICE

Original chapter exercises

10 exercises to revisit what you’ve learned.

Explore exercises

Practice Questions Examination practice, with an option to browse by section.

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