Objectives of an IT audit. Most often, IT audit objectives concentrate on substantiating that the internal controls exist and are functioning as expected to minimize business risk. These audit objectives include assuring compliance with legal and regulatory requirements, ...
What is audit and types of Audit?
Audit Type Description; Internal Audit: An internal audit checks a company's internal controls, corporate governance, and accounting processes. External Audit: An external audit is an independent examination of the financial statements prepared by the organisation. SOX Audit
Do I need an audit?
You’ll need to get an audit if your articles of association say you must or your shareholders ask for one. Your company may qualify for an audit exemption if it has at least 2 of the following: Your company may qualify for an audit exemption if it has at least 2 of the following:
