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Dictionary by pitch.dog
Audit, assurance & evidence · Working

Information-technology audit

Also called: IT audit, IS audit

ELI5

An audit of systems, security, change, access or technology controls.

Used in conversation

“Do not describe information-technology audit as assured beyond the scope of the engagement.”

Pitch context

You will see “Information-technology audit” in board papers, contracts, policies, risk registers and compliance reports when the discussion reaches audit, assurance & evidence.

Why it matters: In audit, assurance & evidence, a loose definition can change rights, obligations, approval, disclosure or enforceability.

Caution

Meaning, enforceability and required process vary by jurisdiction and agreement; this definition is not legal advice.

When the words have to travel

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Sources & evidence · 5

Direct term-level sources and supporting source families.