IT Audit and Assurance Tools and Techniques

Issued by the Standards Board 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