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> to get initial requirement from client of ITGC Audit
to get initial requirement from client of ITGC Audit
1. Client Information
Client Name
Contact Person
Position/Title
Email Address
Phone Number
Business Unit/Department
2. Audit Scope
Define the scope of the audit
Identify systems and applications to be audited
Determine the timeframe of the audit
Specify any regulatory requirements applicable
3. Current IT Environment
List of IT systems and infrastructure components
Current network architecture diagram
Overview of data storage and management practices
Inventory of software applications in use
4. Risk Assessment
Identify key risks associated with IT controls
Determine previous audit findings or issues
Discuss any known vulnerabilities or incidents
5. Control Environment
Gather documentation on existing IT controls
Identify control ownership and responsibilities
Evaluate the effectiveness of current controls
Discuss any recent changes in the IT environment
6. Compliance Requirements
List relevant regulations and standards (e.g., SOX, GDPR)
Identify compliance frameworks currently in use
Discuss any ongoing compliance initiatives
7. Client Expectations
Clarify the client's objectives for the audit
Discuss reporting requirements and deliverables
Establish communication protocols during the audit
8. Resources and Access
Identify key personnel for interviews
Determine access requirements for systems and data
Discuss availability of documentation and evidence
9. Timeline and Milestones
Establish a timeline for the audit process
Identify key milestones and deadlines
Discuss any potential scheduling conflicts
10. Follow-up Actions
Schedule follow-up meetings or calls
Confirm next steps and responsibilities
Document any additional requests or information needed
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