Audit and Assurance

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Media Audit -TV / Radio Audit Program

  • 1.  Media Audit -TV / Radio Audit Program

    Posted 22 Jan, 2020 01:08
    Hi all,

    I am in the planning process to audit Television operations (these include: Production, Advertisement, Analysis, Terminal and Staff) for a media house. Kindly share a detailed Audit program on this.

    Thank you in advance.

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    Veronica Rose, CISA
    Information Systems Auditor
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  • 2.  RE: Media Audit -TV / Radio Audit Program

    Posted 22 Jan, 2020 11:45
    Edited by Anand D 22 Jan, 2020 11:45
    Hi Nangoobi,

    Can you please help with more details.

    1) is it ISO 27001 or in which context you are going to conduct an audit?
    2) Company is already certified or this would be a first audit for the company? in that case first Gap assessment should be done
    3) Television means it is on air or on Internet?
    4) If it is on internet then they must be broadcasting though app, this app is going to be part of audit?
    5) When you have mentioned staff, do you mean the HR, Admin, etc? in that case the HR has wide role such as Recruitment process, On-boarding process, Background verification process, exit process, NDAs etc. same in case for Admin and finance, legal, etc

    You can also refer the Audit and Assurance library documents with your audit context.

    You can also refer below link and if found worth please do like.

    https://engage.isaca.org/viewdocument/re-msc-bsc-wireless-audit-program?CommunityKey=b4f0c214-8b78-4359-8bd0-8f0e7382b68a&tab=librarydocuments

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    D Anand
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  • 3.  RE: Media Audit -TV / Radio Audit Program

    Posted 24 Jan, 2020 08:00
    Edited by NANGOOBI ROSE 24 Jan, 2020 08:00
    Hi @Anand D,

    Thank you for your response.​

    1) is it ISO 27001 or in which context you are going to conduct an audit? No it is not ISO 27001 Certified.
    2) The company is already certified or this would be a first audit for the company? in that case, the first Gap assessment should be done: This will be the first audit for the company. I have reviewed the policies and procedures manual.
    3) Television means it is on air or on the Internet? : It is on free to air
    4) If it is on the internet then they must be broadcasting through the app, the app is going to be part of audit? : On (WASP3D Infrastructure) Not on the App
    5) When you have mentioned staff, do you mean the HR, Admin, etc? in that case the HR has a wide role such as Recruitment process, On-boarding process, Background verification process, exit process, NDAs, etc. same in case for Admin and finance, legal, etc: I meant the Staff working for the TV: Presenters, Production managers, Camera, Programmers, etc.

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    Veronica Rose, CISA
    Information Systems Auditor
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  • 4.  RE: Media Audit -TV / Radio Audit Program

    Posted 25 Jan, 2020 00:36
    Hi Nanboogi,

    Thanks for more details, I think the suggested link by may should help you to conduct audit/gap assessment in above case.

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    D Anand
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