Find Resources & Connect with members on topics that interest you.

AI - Acquire and Implement

PO - Plan and Organize

DS - Deliver and Support

Please sign in to see your topics.

You must be logged in to join this group.

Audit Guidelines

Welcome to the Audit Guidelines topic!

Collaborate, contribute, consume and create knowledge around topics such as Audit charter, independence (organisational and professional), engagement planning, Risk Assessment, sampling, reporting and follow-up activities.

ISACA members can participate by clicking on the “Join this Community” button. You must be signed into the site. Set your alerts to be notified of new discussion activity within this community. Not an ISACA member? Join now!

 
This Topic Has:
1237 Members
0 Online
16754 Visits

Community Leader

Knowledge Center Manager

Knowledge Center Manager

Title: Become a Topic Leader!

Badge: Energizer

 

NEW! Activity Badges

Badges help others understand your level of community activity and your reputation as a contributor within the Knowledge Center. Learn More.

Discussions: 44 total

Must be a Topic member to contribute
View All »
Greetings Everyone... Can any one give me some guidelines regarding auditing accounting / financial systems and what to look for within those systems.. any suggested guidelines or audit programs ? Thank you Ashraf
Ashraf.kh | 11/13/2016 10:27:30 AM | COMMENTS(7)
ISACA developed the IS Auditing Guideline for SDLC Review (G23) with a release date of March 2010. Is there a plan to either revise or replace this document with a more recent document that incorporates all the changes that happened since its release?
Rosalyn20 | 10/27/2016 5:21:42 PM | COMMENTS(0)
Good afternoon all.   I'm currently working on my IT audit plan for next year and an important contributor to this process is our IT risk assessment.  I'm looking for input on what frameworks are used in the community. Could you share your thoughts? 
Arturo184 | 10/11/2016 11:01:04 AM | COMMENTS(5)
We all love the CIS standards >> https://www.cisecurity.org/ for best practice compliance. I have written a script to automate the compliance testing process as shown here>> https://github.com/Alfien/CIS-Audit. Kindly review, critic,use it. Feedback is hi...
Alfred801 | 9/5/2016 10:56:50 AM | COMMENTS(1)
Hi all, I was wondering if anybody can help me with a guide to audit Microsoft Dynamics or Axapta, considering ITGC and business process. thanks in advance.
Simon_Toledo | 9/5/2016 10:25:43 AM | COMMENTS(0)
Hello everybody, I'm looking for information on how to determine the minimal/sufficient sample size in case of testing quarterly, monthly and weekly contorls, including the rational behind the sample size numbers - other than "it seems appropriate" or "b...
Zsolt.u | 6/29/2016 8:56:45 AM | COMMENTS(0)

Documents & Publications: 73 total

Must be a Topic member to contribute
View All »
Posted by ISACA 163 days ago
Books
Posted by ISACA 321 days ago
Books
Posted by ISACA 391 days ago
Ways to address and resolve SOD conflicts for SOX compliance are presented in an easily implementable format. - By Bala Kaundinya, Risk Advisory Manager from Ernst & Young
Posted by Bala_Krishnan_CISA_CIPT_GRCP 545 days ago
Books
Posted by ISACA 632 days ago

Events & Online Learning: 11 total

Journal Articles: 55 total

Volume 6, 2015
by Ed Gelbstein, Ph.D.
An auditor will sooner or later be faced with two kinds of conflicts: conflict of interest and interpersonal conflict.
Volume 6, 2016
by Ian Cooke, CISA, CGEIT, CRISC, COBIT Foundation, CFE, CPTS, DipFM, ITIL Foundation, Six Sigma Green Belt
COBIT 5 for Assurance builds on the COBIT 5 framework by providing detailed and practical guidance for assurance professionals on how to use COBIT 5 to support a variety of IT assurance activities.
Volume 6, 2016
by Spiros Alexiou, Ph.D., CISA
Data analytics is a must-have capability for the audit function and widely expected to become a big part of its future.
Volume 5, 2016
by ISACA Member and Certification Holder Compliance
An up-to-date listing of the current IT Audit and Assurance Standards, Guidelines, and Tools and Techniques
Volume 5, 2016
by ISACA Member and Certification Holder Compliance
An up-to-date listing of the current IT Audit and Assurance Standards, Guidelines, and Tools and Techniques
Volume 5, 2016
by Shemlse Gebremedhin Kassa, CISA, MSCS
The advancement of information systems and technology offers a vital benefit for businesses. However, it also brings ever-increasing challenges due to the existence of hackers, malware, viruses, cybercrimes, etc.

Wikis: 2 total

Blog Posts: 5 total

Must be a Topic member to view blog posts
Let us have positive inspirational slogans for every situation. Last week I started the project meeting like this: I don't know you are all so good at tuning the website. The performance is now is wonderful. I could witness reduction of stress, anxiety an...
Posted By : Jayakumar Sundaram | 1 comments
Yesterday’s security technology will not keep your network safe today, nor will today’s solutions protect you tomorrow. Network security must evolve. And at a rate that keeps it always one step ahead of the threats. These could include factors such as you...
Posted By : rasoolirfan | 1 comments
The Panama exposé is creating not just ripples, but tsunamis in financial and political circles. Many institutions/persons whose names have figured had to clarify that they have done nothing wrong legally. Even if such legally correct names are ignored, t...
Posted By : Vivek Mathker | 0 comments
Agile technique in software development has been around for quite some time. There have been efforts to adopt the agile techniques for strategic planning, alignment and execution. Following are some of the relevant articles/blog posts in this area. The to...
Posted By : SA | 0 comments
13 Nov 2014
Posted By : masarker | 4 comments