Resources for Audit Professionals

• What Every IT Auditor Should Know About Proper Segregation of Incompatible IT Activities, by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CPA
• IT Governance: IT Audit Role, by Frederick Gallegos, CISA, CGFM, CDE
• Strategy Issues: Sarbanes-Oxley Is Only Part of the Solution by Frederick Gallegos, CISA, CGFM, CDE
• IT Audit Basics: Auditing Governance in ERP Projects by S. Anantha Sayana, CISA, CIA
• IT Audit Basics: Sarbanes-Oxley Status by Frederick Gallegos, CISA, CDE, CGFM
• IT Audit Basics: Auditing Realization of Benefits from IT by S. Anantha Sayana, CISA, CIA