Find Resources & Connect with members on topics that interest you.

AI - Acquire and Implement

PO - Plan and Organize

DS - Deliver and Support

Please sign in to see your topics.

You must be logged in to join this group.

Audit Standards

Welcome to the Audit Standards topic!

In this topic you may collaborate with your peers by participating in discussions, adding links and documents, and starting or contributing to wikis.

ISACA members can participate by clicking on the “Join this Community” button. You must be signed into the site. Set your alerts to be notified of new discussion activity within this community. Not an ISACA member? Join now!

 
This Topic Has:
386 Members
0 Online
6885 Visits

 Recent Discussions

IT Audit Functional Area. Posted by D.
IT Standards, Guidelines Document?. Posted by SusanaR.
Role of Auditing standards on IT audits effective 1 Nov 2013. Posted by Andrew593.

Community Leader

MeeraV
Tariq Mahmood

Tariq Mahmood

Title: Lead IT Auditor

Points: 1674

NEW! Participate in Discussions Via Email. 

You can now respond to discussions by simply replying to the email alert. Just enable this feature in discussions on this topic. Learn more

Discussions: 7 total

Must be a Topic member to contribute
View All »
Does anyone have any best practice documents they could share or thoughts on explaining having a separate IT audit functional area within an audit department.  Looking for best practice documentation to discuss/show why having a separate and dedicated IT ...
D | 6/11/2014 3:08:50 PM | COMMENTS(1)
I have a document from 16 August 2010, titled "IT Standards, Guidelines, and Tools and Techniques for Audit and Assurance and Control Professionals". Did this document get replaced by something else? If not, where can I download a newer version of this...
SusanaR | 4/2/2014 1:48:50 AM | COMMENTS(1)
On 19 th November I  presented an overview of the role of ISACA auditing standards on IT audits to a group of 30 IT Audit specialist in Lusaka Zambia. It is amazing how IT auditors appreciated the standards and adopted them as key guide to an effective an...
Andrew593 | 1/22/2014 8:24:24 AM | COMMENTS(2)
To all Audit Standards topic members,The Audit Standards topic is undergoing some changes. At the suggestion of ISACA’s Communities Committee and with approval by the community topic leaders, we will merge Audit Standards with Audit Guidelines. This merge...
Tammie111 | 11/28/2012 11:15:42 PM | COMMENTS(2)
Happy New Year All! You may have read the following: ISACA is pleased to announce the launch of email-enabled discussions!  Once you enable this feature, you will be able to participate in Knowledge Center topic discussions by responding to the discus...
MeeraV | 1/2/2012 12:40:47 PM | COMMENTS(0)
I was wondering if anyone has ever heard of a service provider charging their customer a fee for a copy of their SAS70 Type II report (Service Auditor Reprot). We contacted our service provider to obtain a copy of their SAS70 Type II report for our audit...
julzhef | 7/20/2011 11:30:51 AM | COMMENTS(0)

Documents & Publications: 42 total

Must be a Topic member to contribute
View All »
Posted by ISACA 39 days ago
ISACA Guidelines
Posted by ISACA 41 days ago
ISACA Guidelines
Posted by ISACA 41 days ago
ISACA Guidelines
Posted by ISACA 41 days ago
ISACA Guidelines
Posted by ISACA 41 days ago
ISACA Guidelines
Posted by ISACA 41 days ago

Events & Online Learning: 0 total

No Results Found

Journal Articles: 3 total

Volume 2, 2014
by John H. White, Ph.D., CISA, CPA
IT professionals must be aware of the recent, important changes in the COSO framework.
Volume 4, 2013
by Mukul Pareek, CISA, ACA, AICWA, PRM
As a risk manager, knowing the organization’s risk appetite means knowing how much risk the organization is comfortable bearing.
Volume 5, 2010
by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CMA, CPA
To mitigate the risks associated with access control, it is necessary to identify the risks associated with access controls and to assess the level of those risks.

Wikis: 2 total

Blog Posts: 1 total

Must be a Topic member to view blog posts
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