Traduction de «Réaliser des audits informatiques » (Français → Anglais) :

ICT auditor managers | information technology audit manager | ICT audit manager | ICT auditor manager

carry out an in-depth audit | conduct compliance audit | perform a detailed compliance audit report | perform contract compliance audits

EDP audit | EDP auditing

computer audit specialist

information technology audit | computer audit | computer auditing | EDP audit | electronic data processing audit | information systems audit | IS audit | IT audit

electronic data processing audit [ EDP audit | electronic data processing auditing | EDP auditing | computer audit | computer auditing ]

IT Audit Curriculum for INTOSAI

In compliance with Article 20(2) of the Regulation, the EDPS drew up an in-depth IT security audit of the EURODAC Central Unit[11] in November 2007.

8. Recalls that the Joint Undertaking was set up in February 2007; welcomes the fact that in 2012, the Commission’s Internal Audit Service and the Joint Undertaking’s internal auditing function started to implement the Coordinated Internal Audit Service (IAS) Strategic Audit Plan for the Joint Undertaking for the period 2012-2014; notes that the IAS carried out a programme/project audit and an IT risk assessment while the SESAR IAC examined three calls for tenders and audited the implementation of four internal control standards; expects that the IAS follows the budget expenditure closely, namely the assessment of in-kind contribution ...[+++]s and the payments made to the Joint Undertaking’s 15 members on programme activities involving more than 100 private and public entities and subcontractors;

8. Recalls that the Joint Undertaking was set up in February 2007; welcomes the fact that in 2012, the Commission’s Internal Audit Service and the Joint Undertaking’s internal auditing function started to implement the Coordinated Internal Audit Service (IAS) Strategic Audit Plan for the Joint Undertaking for the period 2012-2014; notes that the IAS carried out a programme/project audit and an IT risk assessment while the SESAR IAC examined three calls for tenders and audited the implementation of four internal control standards; expects that the IAS follows the budget expenditure closely, namely the assessment of in-kind contribution ...[+++]s and the payments made to the Joint Undertaking’s 15 members on programme activities involving more than 100 private and public entities and subcontractors;

13. Acknowledges from the Agency that in 2012, it continued fine tuning its key performance indicators (KPIs), and its Annual Report for 2012 contains detailed KPIs for operational activities; notes that the Agency's Internal Audit Capability (IAC) conducted a limited audit on human resources activities, resulting in some recommendations and that the Agency has taken actions to remedy those identified shortcomings; is satisfied that the IAC also concluded an audit focusing on payment cycle (leading to no critical or very important recommendations) and performed a full review of the implementation of internal control standards within th ...[+++]e Agency;