Key concepts and terminology in IT auditing
If some of the words we have used so far seem like learning a foreign language, do not fear! Mastering the language of IT auditing is important to grasp its practices and principles, but we can ingest these in small bites. Let’s look at some key terms and concepts, and along the way, we will explain their significance and practical application in the auditing field:
- One of the fundamental concepts in IT auditing is the basic definition of an IT control. IT controls are essential because they safeguard an organization’s technology infrastructure from threats and ensure operational efficiency. These are specific activities or mechanisms implemented to ensure the security, reliability, and performance of IT systems and data. They range from password policies and access controls to firewalls and antivirus software. For example, implementing strong password policies and regular system updates are IT controls that protect...
