Information Systems Auditing
The IS Audit Study and Evaluation of Controls Process
Publication date: 23.11.2010
Audit study steps are described from an ISA’s perspective.
'Information Systems Auditing: The IS Audit Study and Evaluation of Controls Process' is part of a booklets series providing comprehensive IS Audit planning, study, evaluation, and testing methods. Systemically, the series covers major steps in the IS audit processes not chronicled in ISACA standards and guidelines. In terms of content, these monographs convert selected audit standards into practical applications using detailed examples. These monographs also allow auditors to understand various steps and processes required to adequately initiate, document, and compile IT audit phases. Through these study assistants, a CISA student will acquire an appreciation for IT financial statement, government, and external auditing. Collectively, these monographs function as study guides for CISA examination preparation as well as audit reference manuals.
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