Insight

IT Internal Audit – Planning for 2021

Key domains and risk to focus on now

Cynthia Izzo

Cynthia Izzo

Principal, Advisory, Technology Risk Management, KPMG US

Nicole Lauer

Nicole Lauer

Principal, Technology Risk Management, KPMG US

+1 410-949-8949

Richard Knight

Richard Knight

Principal, Technology Risk Management, KPMG US

+1 703-286-8393

2020 was full of significant disruption. In 2021, it is more critical than ever to be aware of the most pressing risks on which IT auditors should focus, including the threat from increasing implementation of new technologies, and the changing landscape of emerging risks. As companies navigate this change, IT internal audit has become more relevant than ever to make sure IT risk is both assessed and addressed.

Get insight in this paper on trends in IT Internal Audit:

  • identifying opportunities to adopt emerging technologies and automation
  • focusing attention to cyber security and information security 
  • adapting to business change 
  • and building resilient core IT operations and critical infrastructure.
IT Internal Audit - Planning for 2021
Key domains and risks to focus on now