3. Conducting an IT audit
The following conditions must be met before an engagement order can be signed. Non-approval of all or part of these conditions invalidates the audit project:
know precisely the reasons for and purpose of the mission ;
ensure, with certainty, that it is feasible;
conduct the audit in line with the needs for which it was commissioned;
plan it so that those concerned have a clear view of how it will be carried out;
specify the requirements necessary for its execution;
guarantee that its results and conclusions will be indisputable.
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Ongoing reading
Conducting an IT audit
Standards and norms
AFNOR NF Logiciel (https://certification.afnor.org/numerique/nf-logiciel) :
"NF software certification guarantees your users that the software you supply is designed, works properly, is easy to install, complies with regulations and is reliable over time."
NF EN ISO 9001 :
ISO standards for quality management...
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