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IT Risk Management Framework-IT Benefit Realization

Name

IT Risk Management Framework-IT Benefit Realization

Description

Title of the Audit Working Paper(s): IT Risk Management Framework - IT benefits realization as compared to the cost of IT resources

Purpose of the working paper. In simple IT Risk Management Framework is set of best practices and internal controls relating to Information Technology. The IT Risk Management Framework is all about the Information, it's governance, security and risk management.

Audit objectives for the working paper. To ensure benefit is being realized from the investments made in regards to IT assets and services.

Industry sector The template is relevant to all industries.

Functional area Evaluating and monitoring IT benefit optimization.

Key words to help categorize programs and facilitate searches. IT Risk Management Framework - IT Benefit Realization, IT Risk assesment, IT audit, IT Internal Controls.

IT Audit Program

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