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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: 46 total

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Hi Everyone,I want to create an  “audit recommendation checklist” that would work as quick quality review assessment that the In-charge Auditor or Audit Manager would perform by responding to some key questions in order to conclude on the existence of a d...
Valquiria Klingenhoff | 9/5/2017 11:19:02 PM | COMMENTS(1)
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 | 3/17/2017 10:51:57 AM | COMMENTS(5)
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 | 3/16/2017 1:53:27 PM | COMMENTS(1)
 Hello people. How do you determine whether to rely on the work of other experts ?
PRECIOUS785 | 3/14/2017 1:51:13 AM | COMMENTS(2)
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
Ashraf.kh | 11/13/2016 10:27:30 AM | COMMENTS(7)
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)

Documents & Publications: 68 total

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Posted by ISACA 454 days ago
Books
Posted by ISACA 612 days ago
Books
Posted by ISACA 682 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 836 days ago
Posted by ISACA 959 days ago

Events & Online Learning: 9 total

Journal Articles: 74 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 5, 2107
by Marianne Bradford, Ph.D., and Dave Henderson, Ph.D.
Although generalized audit software (GAS) has been shown to significantly improve the efficiency and effectiveness of audits, many auditors do not use this technology.
Volume 5, 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 5, 2017
by Ian Cooke, CISA, CRISC, CGEIT, COBIT Assessor and Implementer, CFE, CPTE, DipFM, ITIL Foundation, Six Sigma Green Belt
The Institute of Internal Auditors (IIA) defines internal auditing as an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations.
Volume 5, 2017
by Ed Moyle
Sometimes, it can feel as though auditors get the short end of the stick when it comes to the tools available to assist in the work that they do.
Volume 4, 2017
by Joshua J. Filzen, Ph.D., CPA and Mark G. Simkin, Ph.D.
Attachments are popular in several accounting contexts. Many of the same file types that can be attached to emails can also be attached to the records in databases.

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