29. Building an Effective IT Internal Audit Function

  1. Robert Moeller

Published Online: 5 JAN 2012

DOI: 10.1002/9781118269138.ch29

IT Audit, Control, and Security

IT Audit, Control, and Security

How to Cite

Moeller, R. (2010) Building an Effective IT Internal Audit Function, in IT Audit, Control, and Security, John Wiley & Sons, Inc., Hoboken, NJ, USA. doi: 10.1002/9781118269138.ch29

Publication History

  1. Published Online: 5 JAN 2012
  2. Published Print: 18 OCT 2010

ISBN Information

Print ISBN: 9780471406761

Online ISBN: 9781118269138

SEARCH

Keywords:

  • chief audit executive;
  • Institute of Internal Auditors;
  • IT audit department;
  • internal audit;
  • control risks

Summary

This chapter contains sections titled:

  • Establishing an IT Internal Audit Function

  • Internal Audit Charter: An Important IT Audit Authorization

  • Role of the Chief Audit Executive

  • IT Audit Specialists

  • IT Audit Managers and Supervisors

  • Internal and IT Audit Policies and Procedures

  • Organizing an Effective IT Audit Function

  • Importance of a Strong IT Audit Function