Audit Process

IS Audit Function Knowledge

• The IS Audit Process, by S. Anantha Sayana
• Due Professional Care, by Frederick Gallegos

Audit Evidence Process

• The Necessity for Documentation, by S. Anantha Sayana
• Using CAATs to Support IS Audit, by S. Anantha Sayana

Audit Reporting Follow-up

• The Audit Report and Follow-up: Methods and Techniques for Communicating Audit Finding and Recommendations, by Frederick Gallegos

Internal Controls Concepts Knowledge

• IT Audit Basics: The COSO Model: How IT Auditors Can Use IT to Measure the Effectiveness of Internal Controls (Part 1) by Tommie W. Singleton, Ph.D., CISA, CMA, CPA, CITP (Member Only)
• IT Audit Basics: The COSO Model: How IT Auditors Can Use IT to Measure the Effectiveness of Internal Controls (Part 2) by Tommie W. Singleton, Ph.D., CISA, CMA, CPA, CITP (Member Only)
• Auditing General and Application Controls, by S. Anantha Sayana
• What Every IT Auditor Should Know About Auditing Information Security by Tommie W. Singleton, Ph.D., CISA, CMA, CPA, CITP

Fundamental Auditing Concepts

• IT Audit Independence: What Does It Mean?, by Frederick Gallegos
• Educating the Masses: Audit, Control and Security of Information Systems Today and Tomorrow By Frederick Gallegos, CISA, CDE, CGFM

Audit Management

• Maintaining IT Audit Proficiency–The Role of Professional Development Planning, by Frederick Gallegos
• IT Audit Career Development Plan, by Frederick Gallegos