Hi, we are starting up an audit of a new implementation of EPIC at a local hospital. Does anyone have an audit program for EPIC or otherwise useful information to assist us in designing procedures? Thanks
mullo | 5/22/2013 7:43:47 AM | COMMENTS(2)
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I am looking for a write-up on some brief overview of the financial process and the respective components being involved (ledger, account balances, ACH etc) from an IT standpoint. I understand that this differs w.r.t each organization. But a basic overvie...
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Does anybody have and audit plan or procedure to audit an enviroment using iTERA High Availability System?
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Hi All,
I have just joined my first job at a company extensively working in IT Audits. As my first job, I have been asked to prepare an Audit tracker which will have the audit observations, recommendations, owners and action taken. Does anyone has a sa...
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What automated audit workpaper tools have you used? Many choices exist... as companies seek to leverage automating the audit issue follow-up and also leverage on performance metrics for the Internal Audit department. There was mention of Morgan Kai Insig...
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I need to perform an audit of an electronic document management process. The company needs a control assurance before they can start destroying the original documents. I am interested to know if there is a specific audit program for this kind of assuranc...
Hector805 | 5/10/2013 2:05:14 PM | COMMENTS(5)
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Downloads
Posted by ISACA 706 days ago
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Research
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Books
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Posted by ISACA 18 hours ago
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Research
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Cobit Related
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11 Mar 2013
ISACA International Event
Phoenix, AZ, USA
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6 May 2013
ISACA International Event
Washington, DC, US
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10 Jun 2013
ISACA International Event
Berlin, Germany
Early bird deadline has been extended: save over US $350 when you register by 1 May. Learn from industry-leading IT experts at Insights 2013. This is a unique opportunity to discover revolutionary new ideas at the world’s premier business event.
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17 Jun 2013
ISACA International Event
Parsippany, NJ, USA
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16 Sep 2013
ISACA International Event
London, England
Stay on top of the trends and opportunities of the dynamic technology industry at EuroCACS/ISRM 2013 in Berlin—the leading European conference for IT audit, assurance, security and risk professionals. Save over US $200 when you register by 22 July!
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Volume 3, 2013
by Kaya Kazmirci, CISA, CISM, CISSP
The Turkish Banking Association recently commented on the COBIT 4.1 migration to COBIT 5 and its relevant impact on banking operations.
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Volume 3, 2013
by Steven DeFino and Larry Greenblatt | Reviewed by Dauda Sule, CISA
This Guide is targeted toward individuals who wish to attain the Certified Ethical Hacker (CEH) certification.
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Volume 3, 2013
by Kumar Setty, CISA, and Rohit Bakhshi
Big data not only encompasses the classic world of transactions, but also includes the new world of interactions and observations.
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Volume 3, 2013
by Tommie Singleton, CISA, CGEIT, CPA
Every time an IT auditor engages in an IT audit/assurance project, at least one person reviews the work.
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Volume 3, 2013
by ISACA Member and Certification Holder Compliance
An up-to-date listing of the current IT Audit and Assurance Standards, Guidelines, and Tools and Techniques
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Volume 3, 2013
by Christopher A. Moturi and Fredrick O. Bitta, CISA
One of the prime concerns in any audit for management is the logical access to computer systems and data.
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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.
A nicely compiled initial review for the ISO 27001: 2013 draft released by ISO by Dejan Kosutic.
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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.
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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.
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Provides a range of affordable pre-packaged security checklists and audit plans to download and use.
Contributed by ISACA on 1 Jun 2010
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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
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IT auditing is similar to, and yet different from, auditing manual systems
Contributed by ISACA on 1 Jun 2010
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A recent publication in a local newspaper, indicated that an employee was charged with fraud with regards to claims of insurance payments that were lodged with the company were paid out to people who were not entitled to receive such payments.
What po...
Posted By : Paulina.PNI | 1 comments
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მოგესალმებით და ამ პოსტში შევეცდები სტანდარტებზე გესაუბროთ.
სტანდარტები...
მაშ ასე,
ინფორმაციული უსაფრთხოების სტანდარტებზე სანამ გადავალთ, გლობალურად არის 2-3 სტანდარტების ტერიტორიები.
Posted By : David190 | 0 comments
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If you asked 100 IT professional to define "IT Assurance", I can guarantee you that you will get 100 different definitions. This seems strange for area that, by now, should be well established but what are the reasons not having unified common view about ...
Posted By : ahmedlaz | 0 comments
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Grupos de Estudio para Acreditaciones de JUNIO, SEPTIEMBRE Y DICIEMBRE 2013.
Para los que esten interesados en la presentación del exámen de certificación CISA y CISM o para cualquiera que desee comenzar a prepararse para estas o las próximas pruebas, pu...
Posted By : Alexander Osorio | 0 comments
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Telecoms in Uganda have busted a huge fraud scheme perpetuated by an international gang of criminals.This is how it was done:Fraudsters travel from abroad and buy local SIM cards of the different telecoms. In Uganda, the fraudsters bought SIM cards of all...
Posted By : Mustapha345 | 0 comments
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what are the key features to look for when moving your applications from SUN servers to IBM servers at the enterprise level?
Posted By : Odekina | 0 comments
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