The world is changing drastically especially with increased innovations in the technological field which is pushing away the old and outdated technologies and replacing it with innovative and suave technological advancements. This then means companies must shift their attention to embracing this new technological advancement so as to continue remaining relevant in the market. The essay will explore on addressing the degree to which an organization is complying with Information Systems objectives defined by their Certified Information
How does this organization plan to deal with audit assignments it is involved in?
This organization will ensure that all system audit assignments are documented in engagement letters or audit charters to demonstrate the organization's accountability, authority, and responsibility. The engagement letter and audit charter will be agreed upon and approved by the appropriate personnel in the organization.
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How will this organization promote the professional independence of its workers?
The organization will ensure that the IS auditor will be independent of his or her auditee who will not interfere in the auditing process. This will guarantee the completion of an actual audit assignment into the impacts of the shift from desktop to mobile apps.
What are the organizational requirements of its IS auditors?
The organization requires its IS auditors to be competent, follow ISACA Code of Ethics and exercise professional care in all their audit assignments. This way they will be able to highlight the issues that may be a matter of concern with the switch to the use of mobile computing.
How do you ensure compliance with auditing standards?
The organization will make sure that the IS auditor plans the information in such a way that it complies with the current audit objectives and laws regulating the professional auditing standards. This will ensure that no loopholes are left unattended when it comes to reviewing the impact of mobile apps on the organization's business strategy.
Which measures have the organization put in place to deal with risks?
The agency will ensure that the IS auditor has developed and documented a risk-based approach which lists the objectives, nature, timing resources, goals and extent of the audit to minimize risks.
How will the organization ensure that the audit is conducted effectively?
The organization will supervise the IS audit staff to make sure that the audit objectives are met to give the required feedback concerning the change on technological solutions in this organization.
What will the organization do with the audit report?
The IS audit report will be documented in an appropriate form on completion for future and further reference. This will come in handy in the event that the organization would want to track the impacts of embracing mobile computing over using desktops and laptops.
Does the work of the IS Auditor come to an end with the handing over of the audit report?
No. the IS auditor has the responsibility of following through the research findings and recommendations to find out if the organization has implemented the recommendations made.
Is organizational mission, values, and statements relevant in the audit process?
Any audit that is conducted on information systems should be guided by an organization's mission, vision and value statement so that it aligns with the same. As such, the IS auditor should ensure that the audit aligns with these declarations and objectives to be worthwhile for the company. The fact that the audited organization will want to understand the vulnerabilities that would come with weaknesses, the auditor should stick with the organization's mission in establishing the findings.
Should the IS auditor work alone in the audit process?
The IS auditor should endeavor to work with other experts in the field of information systems so as to get varied and objective views. This should, however, be done through prior to engagement so as to establish the credibility of those experts.
Reference
ISACA. (2010). IT Standards, Guidelines, and Tools and Techniques for Audit and Assurance and Control Professionals. Retrieve from https://www.isaca.org/knowledge-center/standards/documents/it-audit-assurance-guidance-1march2010.pdf.
