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Description edit
Upon completion of this training, the participant will be able to:
1. Develop and/or implement a risk-based IT audit strategy and objectives in compliance with generally accepted audit standards to ensure that the organization's IT and business processes are adequately controlled,... read more
Summary edit
Robert E. Davis has been privileged to assist various organizations in achieving their control objectives and improving business processes.
His self-paced PowerPoint presentation of over 450 slides with accompanying administrator and participant manuals is organized to provide group or... read more
Characters edit
- Auditors: The individuals performing an examination of an auditable unit.
- Auditees/Clients: The personnel and related business practices being examined by the auditor.
Quotes edit
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“Reviewing a client’s business objectives ensures the audit plan corresponds to the type of operations and technology deployed for processing as well as the relationship to organization business objectives.”
First Sentence edit
An audit objective is the specific goal of an audit.
Table of Contents edit
PowerPoint Presentation
-- Introduction
-- Overview of IT Audit Process
-- The IT Audit Planning Process
-- The IT Audit Study and Evaluation of Controls Process
-- The IT Audit Testing Process
-- The IT Audit Reporting Process
Administrator’s Guide
-- Information for the Administrator
-- Section 1 – Overview
-- Section 2 – Planning
-- Section 3 – Study and Evaluation
-- Section 4 – Testing
-- Section 5 – Reporting
Participant’s Guide
-- Information for the Participant
-- Section 1 – Overview
-- Section 2 – Planning
-- Section 3 – Study and Evaluation
-- Section 4 – Testing
-- Section 5 – Reporting
Themes & Symbolism edit
- Training for The Practice of IT Auditing: Explanations and practice questions to enable completing the various steps and processes required to adequately initiate, document, and compile IT audit phases.
Series & Lists edit
This is book 1 of 16 in IT Auditing. (standard series)
Followed by IT Auditing: An Adaptive Process.
This is book 1 of 16 in IT Auditing (community list). (community list)
Followed by IT Auditing: An Adaptive Process.
This book is in "Non-Fiction". (community list)
Authors & Contributors edit
- Robert E. Davis (Author)
First Edition edit
Original Language: English
Publisher: Pleier Corporation
Country: United States of America
Publication Date: Aug 1, 2005
ISBN: 978-1935133193
Page Count: CD-ROM
Publisher: Pleier Corporation
Country: United States of America
Publication Date: Aug 1, 2005
ISBN: 978-1935133193
Page Count: CD-ROM
Subjects edit
- Books › Business & Investing › Industries & Professions › MIS
- Books › Business & Investing › Management & Leadership › Systems Analysis
- Books › Business & Investing › Management & Leadership › Training
- Books › Computers & Internet › Business & Culture › Manager's Guides to Computing
- Books › Computers & Internet › Certification Central
- Books › Professional & Technical › Accounting & Finance › Accounting
- Books › Professional & Technical › Education › Professional Development
Popular Tags
Links to Supplemental Material edit
- IT Knowledge Exchange: This blog provides content regarding IT Governance, Risk, and Compliance topics. Occasionally, readers will receive suggestions enabling organizational enhancements to IT managerial principles and practices consistent with generally accepted international standards.
- Toolbox for IT: Advisory e-newsletters outlining information security management (ISM) principles and practices supporting information security governance (ISG) deployment.
More Books Like This edit
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