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Roopesh Shah (CISSP, CISM, CISA, CRISC)

I n f o r m a t i o n S e c u r i t y & I T A u d i t C o n s u l t i n g

Plan

Audit Universe
Risk Assessment
Audit Plan

Fieldwork

Kick off meeting
Testing of controls and evidence gathering
Drafting Issues
Response to risk

Report

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Monitor

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