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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: 43 total

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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)
Hi everyone, Does anyone have an audit program for an IT general controls (with security controls bias) for an application that is based on the IBM's AS400 architecture? I am looking preparing for a full review for the three tiers of the system archite...
Tipho217 | 6/16/2016 9:20:16 AM | COMMENTS(1)
Hi everyone,I'm in the middle of assessing a number of technology solutions for a government department that will require an IRAP (Information Security Registered Assessors Program) assessment. We're currently assessing the solution against the Australian...
Ibrahim854 | 4/19/2016 12:11:47 AM | COMMENTS(0)
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 | 2/5/2016 3:36:28 PM | COMMENTS(0)

Documents & Publications: 73 total

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Posted by ISACA 93 days ago
Posted by ISACA 251 days ago
Posted by ISACA 321 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 475 days ago
Posted by ISACA 562 days ago

Events & Online Learning: 8 total

Journal Articles: 50 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, 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
Volume 5, 2016
by Shemlse Gebremedhin Kassa, CISA, MSCS
The advancement of information systems and technology offers a vital benefit for businesses. However, it also brings ever-increasing challenges due to the existence of hackers, malware, viruses, cybercrimes, etc.
Volume 4, 2016
by Ed Gelbstein, Ph.D.
This article, which is the first of a two-part series, concentrates on what an audit strategy should deliver and to whom.
Volume 4, 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
Volume 4, 2016
by Henry Bottjer, CISA, CRISC
This article outlines steps toward conducting successful interviews of IT staff about their processes, and discusses the use of diagramming techniques to help document and facilitate these interviews.

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