IT Audit - Process Management Audit

•Process Development •Context •Purpose •Design & Deveopment	•Process Implementation •Resources •Proces Output •Policies,Procedure&Objective •Process operation •Facilitate •Ownership	•Process Maintainance •Autorization	•Process Measurement •Qualified Resources •Authroized Method •Control the resources
•Monitoring •Process Monitoring •Qualify resources •Authorized method	•Process Evaluation •Record the result	•Process Modification •Identify Opp to modify •Review and evaluate