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Audit of the Departmental Information System and Canada

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Audit of the Departmental Information System and Canada

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an important part of risk management is the implementation of proper risk treatment or sometimes called risk response the idea of risk treatment is once we have identified the risk through a risk assessment process we will then implement a control in order to reduce that risk to an acceptable level it is important as auditors that we review the effectiveness and efficiency of the information systems controls that have been put in place within the organization information systems controls themselves are there to provide a reasonable assurance therefore that the business goals and objectives will be achieved it's important to remember this the purpose still of the system's information systems is to support business needs and business goals therefore there's always a delicate and a difficult balance of finding what is an appropriate level of control but still not such that would impede the ability of the business to meet its objectives we also have to ensure that w

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