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Auditing Application Governance

We are looking into doing an audit of application governance. Does anyone know of areas that we can find information about doing such an audit? Our understanding is that this would include application life cycle management. But there is probably more to look at when doing this kind of audit. Thank you.

Lloyd
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RE: Auditing Application Governance

Hi Lloyd, you can start with the "Generic Application Audit Assurance Program" document. It's an ISACA document that was produced in 2009. I believe the program was designed to audit an existing application. I have not come across any information on an audit of application governance. Application governance would include application life cycle management, but it would also touch every domain in COBIT. You might end up auditing IT governance if the scope is not clearly defined.
david hoEnergizer at 10/28/2016 3:40:32 PM Quote
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RE: Auditing Application Governance

Hi Lloyd, see if  'WGITA-IDI Handbook' could be of any help regarding this matter. it is intended for SAI's but lots of useful info in it.
ElviniSocial at 10/31/2016 5:28:23 AM Quote
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RE: Auditing Application Governance

Thanks for the feedback. Have also tracked down the following documents "Software Assurance Audit/Assurance Program (2013)" and "Systems Development and Project Management Audit/Assurance Program (2009)" to go with the "Generic Application Audit/Assurance Program". Any other references would be helpful.
Lloyd MajeskiLively at 10/31/2016 8:24:14 AM Quote
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(Unrated)

RE: Auditing Application Governance

Thanks for the feedback. Have also tracked down the following documents "Software Assurance Audit/Assurance Program (2013)" and "Systems Development and Project Management Audit/Assurance Program (2009)" to go with the "Generic Application Audit/Assurance Program". Any other references would be helpful.
Lloyd MajeskiLively at 10/31/2016 8:24:14 AM Quote
You must sign in to rate content.
(Unrated)

RE: Auditing Application Governance

Hi Lloyd, see if  'WGITA-IDI Handbook' could be of any help regarding this matter. it is intended for SAI's but lots of useful info in it.
ElviniSocial at 10/31/2016 5:28:23 AM Quote
You must sign in to rate content.
(Unrated)

RE: Auditing Application Governance

Hi Lloyd, you can start with the "Generic Application Audit Assurance Program" document. It's an ISACA document that was produced in 2009. I believe the program was designed to audit an existing application. I have not come across any information on an audit of application governance. Application governance would include application life cycle management, but it would also touch every domain in COBIT. You might end up auditing IT governance if the scope is not clearly defined.
david hoEnergizer at 10/28/2016 3:40:32 PM Quote
You must sign in to rate content.
(1 ratings)

RE: Auditing Application Governance

Hi Lloyd, you can start with the "Generic Application Audit Assurance Program" document. It's an ISACA document that was produced in 2009. I believe the program was designed to audit an existing application. I have not come across any information on an audit of application governance. Application governance would include application life cycle management, but it would also touch every domain in COBIT. You might end up auditing IT governance if the scope is not clearly defined.
david hoEnergizer at 10/28/2016 3:40:32 PM Quote
You must sign in to rate content.
(1 ratings)

RE: Auditing Application Governance

Hi Lloyd, see if  'WGITA-IDI Handbook' could be of any help regarding this matter. it is intended for SAI's but lots of useful info in it.
ElviniSocial at 10/31/2016 5:28:23 AM Quote
You must sign in to rate content.
(Unrated)

RE: Auditing Application Governance

Thanks for the feedback. Have also tracked down the following documents "Software Assurance Audit/Assurance Program (2013)" and "Systems Development and Project Management Audit/Assurance Program (2009)" to go with the "Generic Application Audit/Assurance Program". Any other references would be helpful.
Lloyd MajeskiLively at 10/31/2016 8:24:14 AM Quote
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(Unrated)

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