Last edited by Totaur
Saturday, July 25, 2020 | History

2 edition of Auditor"s guide to IT auditing found in the catalog.

Auditor"s guide to IT auditing

Richard Cascarino

Auditor"s guide to IT auditing

by Richard Cascarino

  • 346 Want to read
  • 6 Currently reading

Published by Wiley in Hoboken, N.J .
Written in English

    Subjects:
  • Electronic data processing,
  • Auditing,
  • BUSINESS & ECONOMICS / Auditing

  • Edition Notes

    StatementRichard E. Cascarino
    SeriesWiley corporate F&A series
    Classifications
    LC ClassificationsQA76.9.A93 C37 2012
    The Physical Object
    Paginationp. cm.
    ID Numbers
    Open LibraryOL25067583M
    ISBN 109781118147610
    LC Control Number2011042683

    This is the first of a multi-part series following the structure of my book Auditor’s Guide to IT Auditing which follows the Information Systems Audit and Control Association (ISACA) Certified Information Systems Auditor qualification syllabus.. The whole series takes the aspiring IT auditor from the basics all the way through to advanced concepts and techniques for 4/5().   The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that.

    AuditNet, the global resource for auditors and premier site is a one stop portal for audit topics with more than 3, audit templates and tools for subscribers. Sample audit programs, questionnaires, control matrices, surveys on integrating technology, guidance, and the audit . Audit planning. Guide to help auditors plan the audit process using a risk based approach. Changing auditors. Provides an explanation of the statutory rules on auditor appointment, the termination of the old auditor’s appointment, and professional and contractual matters. Complete guide to auditing standards, and other professional standards.

    This is the fifth of a multi-part series following the structure of my book Auditor’s Guide to IT Auditing which follows the Information Systems Audit and Control Association (ISACA) Certified Information Systems Auditor qualification syllabus.. The whole series takes the aspiring Information Technology (IT) auditor from the basics all the way through to advanced /5(43). For-Profit Compliance Audit Information This is a summary of the various federal audit and attestation guides applicable to for-profit entities, as well as links to where auditees and auditors can find them. The summary also includes other information that the GAQC is aware of relating to each federal guide and other pertinent information.


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