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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: 44 total

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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 | 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 >> for best practice compliance. I have written a script to automate the compliance testing process as shown here>> 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: 68 total

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Posted by ISACA 239 days ago
Posted by ISACA 397 days ago
Posted by ISACA 467 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 621 days ago
Posted by ISACA 744 days ago

Events & Online Learning: 11 total

Journal Articles: 58 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 1, 2017
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, 2017
by Ed Gelbstein, Ph.D.
This is the first of two articles attempting something unwise: predicting future risk arising from information systems and technology.
Volume 1, 2017
by Ed Gelbstein, Ph.D., 1940-2015
This column addresses issues that are being talked about, but are largely in early stages of development, thus giving organizations a chance to analyze their strengths and weaknesses and develop appropriate policies.
Volume 6, 2016
by Gordon Stoor, CISA, CISSP, ISO 20000 AC, ISO 20000 LA
Challenges set before auditors today are imposing. With seemingly endless changes in technology and the resulting effect on organizations, there is a tendency to feel overwhelmed.
Volume 6, 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

Wikis: 2 total

Blog Posts: 5 total

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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