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Audit Standards

Welcome to the Audit Standards topic!

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This Topic Has:
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Call for Papers and Discount Code for ISACA Ir... Posted by Neil_Curran.
IT Audit Functional Area. Posted by D.
IT Standards, Guidelines Document?. Posted by SusanaR.

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MeeraV

MeeraV

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Tariq Mahmood

Tariq Mahmood

Title: Lead IT Auditor

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Discussions: 8 total

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Hi Everyone, I'm the chapter president of ISACA Ireland and would like to let members of this topic know that we are seeking innovative, practical and / or thought provoking session proposals for our conference on 3rd Oct 2014.  For knowledge center membe...
Neil_Curran | 8/2/2014 1:00:09 PM | COMMENTS(0)
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 If not, where can I download a newer version of this...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)

Documents & Publications: 42 total

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Posted by ISACA 118 days ago
ISACA Guidelines
Posted by ISACA 120 days ago
ISACA Guidelines
Posted by ISACA 120 days ago
ISACA Guidelines
Posted by ISACA 120 days ago
ISACA Guidelines
Posted by ISACA 120 days ago
ISACA Guidelines
Posted by ISACA 120 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

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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