Learn By Examples 1174
auditorofsox last edited by
I have been digging information about IT auditing for past couple of weeks and have been bombarded with heavy terms used in the materials such as in PCAOB Standard 2, Cobit Framework, Coso Framework, many other docs. However, I still have appetite for some real life example. I have reading a lot about Controls, Processes, Applications, but I have not been able to fit that into any real life on-the-job example.
Can anyone give me a very clear and step by step example of IT Auditing? Let me make it more specific. Like can some one tell me what did you do when your boss asked you to audit , let say, Database (Oracle or anything like that) system? Right from your first step to remediation plan. Theoratically I know all the steps, but I want some live example.
I know writing this much can prove to be painful, but I will highly appreciate if someone does that.
Thanks for anything that you can do.