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:
1008 Members
1 Online
14543 Visits

Community Leader

Knowledge Center Manager

Knowledge Center Manager

Title: Become a Topic Leader!

Badge: Energizer


NEW! Activity Badges

Badges help others understand your level of community activity and your reputation as a contributor within the Knowledge Center. Learn More.

Discussions: 21 total

Must be a Topic member to contribute
View All »
Hello, I've been an IT Auditor for over a decade and have always worked for a CPA firm or someone who has a CPA credential whom ultimately signs off on the IT Audit report. My question is, do you have to be a CPA to sign off on a IT Audit report? Can I b...
Vincent148 | 8/19/2018 8:25:28 PM | COMMENTS(1)
ISACA is launching a new platform to host our Online Discussion Forums soon. We are very excited for everyone to experience the new Engage portal that will include faster load times, better search features, more networking capabilities and so much more. W...
Daniel362 | 8/16/2018 8:52:42 AM | COMMENTS(0)
Assalam alikum, Is and IS auditor is allowed to raise any risk he is observing, or does he requires to refer the Risk appetite and risk tolerance of the organization
Feroz349 | 7/27/2017 10:02:49 AM | COMMENTS(1)
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 | 3/16/2017 10:12:34 AM | COMMENTS(7)
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)

Documents & Publications: 43 total

Must be a Topic member to contribute
View All »
Posted by ISACA 157 days ago
ISACA Guidelines
Posted by ISACA 227 days ago
Posted by ISACA 1010 days ago
Posted by ISACA 1287 days ago
Posted by ISACA 1322 days ago

Events & Online Learning: 0 total

No Results Found

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

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