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IT Auditing: An Adaptive System
 
 

IT Auditing: An Adaptive System [Kindle Edition]

Robert E. Davis MBA CISA CICA

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Product Description

Product Description

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 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.

Product details

  • Format: Kindle Edition
  • File Size: 2713 KB
  • Print Length: 329 pages
  • Publisher: Robert E. Davis (9 Dec 2010)
  • Sold by: Amazon Media EU S.à r.l.
  • Language: English
  • ASIN: B004G092JU
  • Text-to-Speech: Enabled
  • X-Ray:
  • Word Wise: Not Enabled
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