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Audit Standards

Welcome to the Audit Standards topic!

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Discussions: 10 total

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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 | 10/4/2015 1:48:32 AM | COMMENTS(2)
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 | 7/14/2015 7:31:40 AM | COMMENTS(2)
Hi Everyone, ISACA Ireland are now starting to plan for the 2015 conference and are keen to encourage knowledge center members to submit a speaker proposal for consideration.  I hope no one minds me posting the below details of the call for papers and loo...
Neil_Curran | 6/17/2015 1:02:07 PM | COMMENTS(5)
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)
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 If not, where can I download a newer version of this...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)

Documents & Publications: 45 total

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Posted by ISACA 12 days ago
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Events & Online Learning: 0 total

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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.

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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