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What is Control Environment

IT Auditing Using a System Perspective
A set of elements assisting in controlling an enterprise.
Published in Chapter:
Activity: Evaluating the IT Audit Area Controls
Copyright: © 2020 |Pages: 25
DOI: 10.4018/978-1-7998-4198-2.ch004
No matter whether the engagement team members use one, a combination, or all control study techniques, upon completion, the assigned IT auditors should have a sufficient understanding to perform competent audit area controls evaluation. That is, controls study completion empowers an IT audit team with the ability to determine if adequate controls deployment exists for key IT audit area processes, activities, and tasks. Chapter 4 conveys the evaluation of audit evidence, audit working papers development, determining if control objectives are met, reassessing IT audit risk, and assessing planned IT audit testing.
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Internal Control System in Cooperative Society
The environment within an entity that sets the tone and control consciousness of the people working in it.
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