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Audit Standards

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Discussions: 18 total

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What would your advice be for me, an experienced CISA-certified IT Auditor, who wants to understand the Financial side of Auditing? I spent 17 years as an IT Pro, and now 4 years as an IT Auditor, so IT is pretty much all I know. Should I look at CIA prep...
Jeff Murfin | 8/26/2016 8:25:01 AM | COMMENTS(6)
Hi all,  The institution that i am engaged with is planning an audit for an organisation that our auditor has been engaged with two years ago. It is common not to be engaged in audits, if the auditor has worked with the auditee in the last 3 years. Is the...
Elvini | 7/25/2016 4:17:29 AM | COMMENTS(2)
Okay...just wanted to see how other people handle follow-up of exceptions after they have been issued to Management. Does your audit department perform follow-up with Management prior to the expected close date, or do they wait until the expected close...
DanP51 | 7/7/2016 8:55:31 AM | COMMENTS(0)
Okay...so 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. http://www.scmagazine.com/this-time-its-personal-data-b...
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)

Documents & Publications: 43 total

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Posted by ISACA 244 days ago
Books
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Posted by ISACA 749 days ago
Posted by ISACA 784 days ago

Events & Online Learning: 1 total

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