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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: 22 total

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  Hi Friends, Need an expert overview on the focus of IS Audit that is being performed across various organizations. It is just my view that, the focus on IS audit is more, post production of any application or system, which is more of a reactive way...
Rajesh123 | 3/24/2015 10:57:52 AM | COMMENTS(8)
Group, I need some insight from some seasoned internal (IT) auditors. Although I'm not new to IT or IT security, I am fairly new with IT auditing. I've been tasked with starting to carry out a series of IT audits of some of our critical healthcare EHR sys...
Carl097 | 3/20/2015 7:06:51 AM | COMMENTS(11)
I am trying to determine whether IT general controls should be tested in the systems that capture and store audit evidence.  It has been my observation that reports that are used to make audit selections are tested for completeness and accuracy, especiall...
aak111 | 1/19/2015 4:25:53 AM | COMMENTS(3)
Hi folks, We're taking a look at a risk-based audit across our different lines of business, focusing on the hardware inventory (what do we prioritize and why) along with the data itself. Is anyone aware of a good template that I might be able to use as...
Rob055 | 1/19/2015 4:16:09 AM | COMMENTS(3)
Hi, I have always regarded the word independent, as in independent auditor, as someone who is not associated with the company i.e. not an employee. But in today's organizational structure, there is such a thing called a "group". May I know, if the auditor...
Yong-Hoe689 | 12/2/2014 7:43:07 AM | COMMENTS(2)
I appreciate a help to find a guideline to review the organization DR plan, So I can have specific points to check it will be better if I have a reference/template anyone can share to use as a guideline. thanks,
AHMED359 | 11/26/2014 12:01:21 AM | COMMENTS(3)

Documents & Publications: 72 total

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Posted by ISACA 7 days ago
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Events & Online Learning: 7 total

14 Oct 2013
ISACA International Event
Boston, MA, USA
11 Aug 2014
ISACA International Event
Seattle, WA, USA
16 Mar 2015
ISACA International Event
Orlando, FL, USA
4 Aug 2015
ISACA International Event
Chicago, IL, USA

Journal Articles: 131 total

Volume 2, 2015
by Ed Gelbstein, Ph.D.
Everybody wants an audit to be successful. Given that success may mean different things to the parties involved, due attention needs to be given to their criteria.
Volume 1, 2015
by David Henderson, Steven D. Sheetz and Linda Wallace
The potential of software metrics to increase control of the software development process naturally makes the appropriate use of software metrics a concern for IS auditors.
Volume 1, 2015
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 6, 2014
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, 2014
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 4, 2014
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: 2 total

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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