The Concepts of an Audit, April 14, 2004

The Concepts of an AuditAudit and Certification in Digital PreservationApril 14 – 16, 2004, AntwerpenJ. Pasmooij RE RA ROManager ICT Knowledge Center, Royal NIVRA, AmsterdamProgram Manager postgraduate IT-auditing curriculum Erasmus University, RotterdamApril 14, 2004 / 1Erasmus Universiteit RotterdamErasmus UniversiteitRotterdam. Postdoctorale opleidingen.Agenda• The objectives of an audit• The elements of an audit• Examples of auditsApril 14, 2004 / 2Erasmus Universiteit RotterdamErasmus UniversiteitRotterdam. Postdoctorale opleidingen.The objective of an auditThe objective of an audit is for the responsible party a way to proof compliance with legal and/or contractual terms, or suitable criteria.April 14, 2004 / 3Erasmus Universiteit RotterdamErasmus UniversiteitRotterdam. Postdoctorale opleidingen.The objective of an auditThe objective of an audit is for an (intended) user to learn more about the quality of the subject matter or compliance with legaland/or contractual terms or suitable criteria.April 14, 2004 / 4Erasmus Universiteit RotterdamErasmus UniversiteitRotterdam. Postdoctorale opleidingen.The objective of an auditThe objective of an audit is for a professional auditor to evaluate or measure a subject matter that is the responsibility of an other party against identified suitable criteria, and to express a conclusion(opinion) with a ...