SAP – Systems, Applications, and Products in data processing

IT Audit – the examination and evaluation of an organization’s information technology infrastructure,

policies and operations.

Determine whether IT controls protects companies assets, ensure data integrity and aligned with the
business overall goal.

IT Audit or examination Involves not only physical security controls but also business and financial
controls that involves information technology systems.

encompasses review and evaluation of automated information processing systems, related non-
automated processes and the interfaces among them.

Since companies nowadays are increasingly computerized, IT audit becomes more important as it is
used to ensure that information-related controls are working properly,

May include:

Evaluate the systems in place that secures companu data

Determine risks to companies information assets and help identify methods to address those risks

Substantiate that there are internal controls in place and are functioning as expected to minimize risks

Ensure that information management complies with laws, policies and standards specific to IT

Determine inefficiencies in IT systems