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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: 25 total

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Hi Everyone, ISACA Ireland are now starting to plan for the 2015 conference and are keen to encourage knowledge center members to submit a speaker proposal for consideration.  I hope no one minds me posting the below details of the call for papers and loo...
Neil_Curran | 5/17/2015 6:34:10 PM | COMMENTS(0)
I want to know how an IT auditor identifies fake SSL certificates during IT Audit?
Folakemi730 | 5/14/2015 6:03:08 AM | COMMENTS(2)
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 | 4/19/2015 3:32:20 PM | COMMENTS(13)
According to HP, protection against cyberattacks should be based more on training employees, improving processes and sharing Cyberthreat information. Could these key elements be easier to audit than the sophisticated technologies? Read more: ht...
M.Lambert | 4/8/2015 1:48:48 PM | COMMENTS(0)
  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)
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)

Documents & Publications: 72 total

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Posted by ISACA 75 days ago
Books
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Posted by ISACA 113 days ago
Posted by ISACA 148 days ago

Events & Online Learning: 8 total

Journal Articles: 128 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 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, 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

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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