'Information Systems Auditing: The IS Audit Reporting Process' is part of an electronic booklets series providing comprehensive IS audit planning, study, evaluation, testing, and reporting 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.
IS audit area reporting mastery reflects professional experience and training. Regarding subject mastery, this booklet presents finding form analysis, draft report writing and presentation; which can be translated, if practiced, into professional experience. Chronologically, this monograph describes required audit steps performed during an audit area assignment. Specifically, audit report opinions are described from an ISA’s perspective, while simultaneously presenting other equivalent audit standards and guidelines. Furthermore, audit report distribution is discussed at this monograph’s conclusion.
Information Systems Auditing
The IS Audit Reporting Process
Publication date: 24.11.2010
Audit reporting steps are described from an ISA’s perspective.
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