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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.

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Discussions: 41 total

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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)
Hi everyone, Does anyone have an audit program for an IT general controls (with security controls bias) for an application that is based on the IBM's AS400 architecture? I am looking preparing for a full review for the three tiers of the system archite...
Tipho217 | 6/16/2016 9:20:16 AM | COMMENTS(1)
Hi everyone,I'm in the middle of assessing a number of technology solutions for a government department that will require an IRAP (Information Security Registered Assessors Program) assessment. We're currently assessing the solution against the Australian...
Ibrahim854 | 4/19/2016 12:11:47 AM | COMMENTS(0)
Can anyone please share with me their organizational document on "Deficiency Assessment Methodology" this document is used by Internal controls team to see what gaps identified in ITGC and ICFR testing are material and whether additional sample testing is...
Anita165 | 2/5/2016 3:36:28 PM | COMMENTS(0)
This is a really good article on finding the right external audit firm, written  by Rob Stroud (a past ISACA President). http://linkis.com/www.isaca.org/Knowle/q33Ma
Phil Green | 12/27/2015 8:57:00 AM | COMMENTS(0)
Members of this community might be interested in the bi-monthly "Tone at the Top" newsletter the Institute of Internal Auditors publishes that you can subscribe to for free: https://na.theiia.org/periodicals/Pages/Tone-at-the-Top.aspx
Phil Green | 12/6/2015 12:18:18 PM | COMMENTS(0)

Documents & Publications: 75 total

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Posted by ISACA 2 days ago
Books
Posted by ISACA 160 days ago
Books
Posted by ISACA 230 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 384 days ago
Books
Posted by ISACA 471 days ago

Events & Online Learning: 9 total

Journal Articles: 47 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 4, 2016
by Ed Gelbstein, Ph.D.
This article, which is the first of a two-part series, concentrates on what an audit strategy should deliver and to whom.
Volume 4, 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 3, 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 2, 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 1, 2016
by Graciela Braga, CGEIT, COBIT Foundation, CPA
IS and IT auditors, assurance professionals and assessors must comply with different professional standards and maintain and improve their own process work at the appropriate capability level to meet the assignment objective...

Wikis: 2 total

Blog Posts: 4 total

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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 | 0 comments
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 | 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