The objectives of the IT audit are:
- The control of the computer function.
- The analysis of the efficiency of Computer Systems.
- Verification of compliance with the Regulations in this area.
- The review of the effective management of computer resources.
The computer audit serves to improve certain characteristics in the company such as:
- Performance
- Reliability
- Effectiveness
- Cost effectiveness
- Security
- Privacy
It can usually be developed in any or combination of the following areas:
- corporate governance
- Systems Lifecycle Administration
- Delivery and Support Service
- Protection and Security
- Continuity and Disaster Recovery Plans