Audit Information systems & IT Security
Audit Information systems & IT Security
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Audit Information systems & and IT Security

Information System audit and IT Security

Definitions and Terminology

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z



Responsible party



Refers to the person or persons, either as individuals or representatives of the entity, responsible for the subject matter. Where, because of the nature of the subject matter or the proposed engagement, a responsible party is not identified or associated with the subject matter, the party who has a reasonable basis for making a written assertion about the subject matter may provide such assertions and adopt the role of the responsible party. In a RACI chart, responsible refers to the person who must ensure that activities are completed successfully.

source: ITAF, ISACA, 2008



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Auditing Security and IT Systems
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