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Audit Standards

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Discussions: 15 total

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View All » here's a question for everyone regarding a debate I'm having with someone. In my opinion when a new auditable unit is created, it should be treated as an area of high risk. This is because you A) do not know what, if any, controls are in place...
DanP51 | 4/3/2016 2:41:11 PM | COMMENTS(1)
This is a "must read" describing the motives behind the perpetrators and the headaches you will face when your personal data is breached - and in today's climate it's more likely to be a when not if.
Phil Green | 1/4/2016 3:30:18 AM | COMMENTS(3)
Results of a recent audit indicate there are some vulnerabilities that we would like to report to management.  However, making the results/recommendations public could provide information to others as to  how they might breach our systems.  I would apprec...
Patrolia | 1/4/2016 3:15:13 AM | COMMENTS(3)
Members of this forum might be interested in the following bi-monthly newsletter on "Tone at the Top" you can subscribe to for free with the Institute of Internal Auditors.
Phil Green | 1/4/2016 3:01:18 AM | COMMENTS(1)
Hi Everybody, Hopefully everyone had a great xmas holiday with little to no snow!! I'm a new member and a new IT auditor that recently joined Great Lakes Higher Edu out in Madison WI. I have been trying to get myself up to...
Adam618 | 1/4/2016 2:57:44 AM | COMMENTS(3)
I'd like to ask your professional opinion. For IT Auditor, of course, it is a must to review SOC2 type 2 reports. However, would you consider it a must that an IT Security officer must review the same report and also would you have that as an audit findin...
Jelena622 | 12/29/2015 11:01:19 PM | COMMENTS(3)

Documents & Publications: 45 total

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Posted by ISACA 171 days ago
Posted by ISACA 410 days ago
Posted by ISACA 412 days ago
Posted by ISACA 448 days ago
Posted by ISACA 483 days ago

Events & Online Learning: 0 total

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Journal Articles: 4 total

Volume 1, 2016
by Graciela Braga, CGEIT, COBIT Foundation, CPA
IS and IT auditors, assurance professionals and assessors must comply with different professional standards and maintain and improve their own process work at the appropriate capability level to meet the assignment objective...
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

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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