IT Audit

Definitions

1. A review of information technology processes, systems, and controls to evaluate whether they are secure, reliable, and aligned with policy or regulatory requirements. IT audits often assess access controls, change management, backups, and operational evidence.

   In plain English: A formal review of technology systems and controls to check whether they are working properly.

   Example: "The IT audit found that privileged account reviews were inconsistent across infrastructure teams."

Related Terms

• SOC 2
• SOX Compliance
• Data Protection
• Internal Audit
• Log Retention
• Patch Compliance
• Permission Audit
• Questionnaire
• Regulatory Compliance