Dev Tutorial: How to Conduct a Systems Audit, Explained Step by Step
Eduardo Iribarren, writing on DEV Community, published a detailed guide on how to perform a systems audit, using a real academic management platform called EduManage v1.0 as a practical case study. Unlike financial audits, a systems audit evaluates code, data integrity, access controls, and whether a system operates securely and efficiently. The article outlines multiple audit types, including application, security, database, and compliance audits, and distinguishes between internal and external approaches. Iribarren applies an internal, pre-production audit on EduManage v1.0, following frameworks such as COBIT and ISO 19011. The methodology covers key phases including planning, information gathering, static code review, functional testing, and basic penetration testing.
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