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Skip Navigation LinksISACA > Knowledge & Insights > IS Audit and Assurance > ITAF > Norme d’audit et d’assurance des SI

Norme d’audit et d’assurance des SI 

 
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 Norme d’audit et d’assurance des SI

Date de prise d’effet

  1001 Charte d’audit 1 November 2013
  1002 Indépendance de l’organisation 1 November 2013
  1003 Indépendance professionnelle 1 November 2013
  1004 Attentes raisonnables 1 November 2013
  1005 Conscience professionnelle 1 November 2013
  1006 Compétence 1 November 2013
  1007 Affirmations 1 November 2013
  1008 Critères 1 November 2013
  1201 Planification de la mission 1 November 2013
  1202 Évaluation du risque dans la planification 1 November 2013
  1203 Exécution et supervision 1 November 2013
  1204 Matérialité 1 November 2013
  1205 Éléments probants 1 November 2013
  1206 Utilisation du travail d’autres experts 1 November 2013
  1207 Irrégularités et actes illégaux 1 November 2013
  1401 Rapports 1 November 2013
  1402 Activités de suivi 1 November 2013
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