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Audit Tools and Techniques

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This Topic Has:

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Frequency of SOX testing. Posted by Bill136.

New OS for our Mainframe. Posted by Yolanda597.

Portable Scanners for Audit Team. Posted by SArndt.

MeeraV

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Norm Kelson

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Frequency of SOX testing Bill136 \| 2 days ago \| 1 comments	New OS for our Mainframe Yolanda597 \| 3 days ago \| 1 comments
Portable Scanners for Aud... SArndt \| 4 days ago \| 0 comments	IT Audit follow up and tr... RajeevGupta \| 22 days ago \| 2 comments
Audit for active Director... Yogendra Rajput \| 29 days ago \| 0 comments	Developing a Risk-based A... PEF-21 \| 48 days ago \| 0 comments

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Documents & Publications: 35 total

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Downloads

ITAF: A Professional Practices Framework for IT Assurance

Posted by ISACA 341 days ago

ICQs and Audit Programs

Windows Active Directory Audit/Assurance Program (Aug 2010)

Posted by ISACA 26 days ago

ICQs and Audit Programs

IT Strategic Management Audit/Assurance Program (Dec 2011)

Posted by ISACA 26 days ago

Downloads

Network Perimeter Security Audit/Assurance Program (Jan 2009)

Posted by ISACA 69 days ago

Books

Audit/Assurance Program: IPv6 Security (Web Download)

Posted by ISACA 84 days ago

ICQs and Audit Programs

IPv6 Security Audit/Assurance Program (Feb 2012)

Posted by ISACA 84 days ago

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Events & Online Learning: 0 total

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Journal Articles: 1 total

Volume 5, 2010

Mitigating IT Risks for Logical Access

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.

User Contributed External Links: 42 total

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These links, which have been contributed by site users, link to external third-party web sites. ISACA has not evaluated these web sites and accepts no responsibility for their suitability, security or privacy practices.

IT Auditing: An Adaptive System Since the publication of “IT Auditing: An Adaptive Process”, audit standards and guidelines have been added or revised to establish a new baseline for performing assurance services. These pronouncements have made parts of my original edition incomplete. Thus, "IT Auditing: An Adaptive System" has additional detail information necessary to bridge this knowledge gap by updating all of the following chapters: Chapter 1 Planning, Chapter 2 Study and Evaluation of Controls, Chapter 3 Testing and Evaluating, and Chapter 4 Reporting. Historically, ISACA’s audit standards and guidelines did not include statements addressing assurance follow-up mandatory requirements and practice recommendations. Therefore, in response to these changes, another chapter was written to accommodate the addition of ISACA’s standard and guideline regarding the follow-up process. This new chapter is consistent with generally accepted follow-up procedures as well as ISACA’s standards and guidelines. Contributed by AMBACISA on 2 Mar 2011	IT Auditing: An Adaptive System Since the publication of “IT Auditing: An Adaptive Process”, audit standards and guidelines have been added or revised to establish a new baseline for performing assurance services. These pronouncements have made parts of my original edition incomplete. Thus, "IT Auditing: An Adaptive System" has additional detail information necessary to bridge this knowledge gap by updating all of the following chapters: Chapter 1 Planning Chapter 2 Study and Evaluation of Controls Chapter 3 Testing and Evaluating Chapter 4 Reporting Historically, ISACA’s audit standards and guidelines did not include statements addressing assurance follow-up mandatory requirements and practice recommendations. Therefore, in response these changes, another chapter was written to accommodate the addition of ISACA’s standard and guideline regarding the follow-up process. This new chapter is consistent with generally accepted follow-up procedures as well as ISACA’s standards and guidelines. Contributed by AMBACISA on 2 Jan 2011
Security audit checklists, plans and tools Provides a range of affordable pre-packaged security checklists and audit plans to download and use. Contributed by ISACA on 1 Jun 2010	IT Auditing: Assuring Information Assets Protection Provides a proven approach to assessing IT security frameworks, architectures, methods, and techniques. This publication converts selected audit standards and guidelines into practical applications using detailed examples and vivid graphics - including definitions of over 140 acronyms helpful in auditing and reviewing. Contributed by ISACA on 1 Jun 2010
IT Audit Fieldwork: Generally Accepted Processes - Part I IT auditing is similar to, and yet different from, auditing manual systems Contributed by ISACA on 1 Jun 2010	IT Audit Verification Planning: Resolving Technique Selection - Part II Auditing electronically encoded files can involve compliance testing and substantive testing. Contributed by ISACA on 1 Jun 2010

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Wikis: 3 total

19 Aug 2011

Audit Tools and Techniques - MS Dynamics

19 Aug 2011

Audit Tools and Techniques - IT Audit Tools and Techniques Wiki Library

1 Jun 2010

Audit Tools and Techniques - Wiki Instructions

Blog Posts: 1 total

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30 Mar 2012

Auditing Oracle using CAATs – Bringing It All Together

The main idea I am trying to advocate with these posts is a simple one. Compare a database you are auditing against a database that you know already meets the standards required by the organisation you are auditing. This is achieved by creating “CSV ty...

Posted By : Ian Cooke | 1 comments

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