IT Audit and Assurance Tools and Techniques 

 
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Issued by the Professional Standards Committee of ISACA®

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IT Audit and Assurance Tools and Techniques

Effective Date

P1 IS Risk Assessment Measurement 1 July 2002
P2 Digital Signatures 1 July 2002
P3 Intrusion Detection 1 Aug 2003
P4 Viruses and Other Malicious Code 1 Aug 2003
P5 Control Risk Self-assessment 1 Aug 2003
P6 Firewalls 1 Aug 2003
P7 Irregularities and Illegal Acts 1 Nov 2003
P8 Security Assessment—Penetration Testing and Vulnerability Analysis 1 Sept 2004
P9 Evaluation of Management Controls Over Encryption Technologies 1 Jan 2005
P10 Business Application Change Control 1 Oct 2006
P11 Electronic Funds Transfer (EFT) 1 May 2007