文章基本信息

标题：IT Strategic Audit Plan,
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作者：Marc Ackerman ; Jacksonville University ; Beth Rucker 等
期刊名称：Journal of Technology Research
印刷版ISSN：1941-3416
电子版ISSN：1941-3416
出版年度：2009
卷号：1
期号：1
出版社：Academic and Business Research Institute
摘要：IT Governance and Strategy are critical to a successful enterprise. Corporate executives must formulate governance plans and strategies, as well as accompanying policies and procedures, to concurrently enable the company to achieve its strategic vision, support audit requirements, manage risk, and exhibit responsible financial management (Swanson & Brewer, 2007). Formal audit processes are utilized to determine if IT governance and strategy are functioning as intended. This research paper will summarize key components of an IT strategic audit plan, including why the processes and components are important. It will conclude with a mock audit designed to demonstrate the types of findings that might result from an audit of an organization’s IT strategy. The mock audit is based on an actual company. The company name has been withheld based on confidentiality requirements.
关键词：strategic audit, strategy, IT, information technology, audit plan