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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: 20 total

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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)
During the 2014 ISRM Conference, I heard a lot of different ideas and concepts for internal audit regarding analytics, particularly related to GRC platforms. What is the value of analytics for audit? I really did not hear this answered very clearly during...
Gcookz | 11/25/2014 1:46:16 PM | COMMENTS(2)
Avoid these common mistakes to improve your chances for a smooth compliance auditEricka Chickowski, Contributing EditorFunny thing about auditors: They're not machines. They're people -- people who are capable of pet peeves and whose emotions can color th...
Marc Vael | 11/12/2014 9:24:17 AM | COMMENTS(9)

Documents & Publications: 71 total

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Posted by ISACA 22 days ago
Books
Posted by ISACA 41 days ago
ISACA Guidelines
Posted by ISACA 102 days ago

Events & Online Learning: 7 total

Journal Articles: 129 total

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 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
Volume 3, 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 3, 2014
by Martin Schultz, CISA, CIA, Alexander Ruehle, CISA, CIA, and Nick Gehrke, Ph.D., CISA
Most approaches to process audits are antiquated and far from best utilizing the auditor’s capabilities or the potential of existing enterprise resource planning (ERP) data.

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