IT auditing is a job whose actions, objectives, and quality are set in global standards; there are ethical rules; and professional demands. Of course, this requires special knowledge and practical skills, which previously was also preceded by intensive preparation. Of course, apart from this, IT auditing has several other elements that must be understood. Meanwhile, if you also require professionally managed IT services in Dallas, you can visit right away.

In general, there are five objectives in implementing an IT audit, namely:

1. Provide recommendations on findings that appear during the audit process

This action checks the company’s bookkeeping records. There may be findings that were not previously realized. The IT audit recommended these findings for immediate action.

2. Recommendations regarding actions taken

In addition to the findings, there are also recommendations for what can be taken. This can save time because the follow-up can be taken immediately without having to rethink how to handle it.

3. Oversee the implementation of recommendations

After providing recommendations, the IT audit can also act as a supervisor. This is to ensure that the actions taken can run precisely and do not cause new problems.

4. Assure management about the conditions that exist in the organization

A good audit will also provide a good precedent for the company. These results can also provide management with an overview of the condition of the organization.

5. Conduct an assessment

After conducting a series of audit processes, it will be known how the company has performed its performance. This process can also show an assessment so that can be seen the level of effectiveness and efficiency carried out by each division.

After knowing a general-purpose, here are the steps in an IT audit:

1. Identification and documentation

2. Substantive test

3. Evaluation

4. Quality Assessment


An IT audit is not an act that can be done randomly and instantly. The accuracy of the auditors is at the forefront. Apart from that of course, these objectives and steps must be carried out consequently.