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The IS Audit Study and Evaluation of Controls Process
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Information Systems Auditing: Book 2

The IS Audit Study and Evaluation of Controls Process (2004) (edit title/settings)

by Robert E. Davis (Author) (edit contributors)

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Description edit see section history

IT audit area study and evaluation mastery reflects professional experience and training. Regarding subject mastery, this booklet contains a detail control system review, analysis, and evaluation process for IT audits; which can be translated, if practiced, into professional experience. ... read more

Summary edit see section history

The expanded third edition of Information Systems Auditing: The IS Audit Study and Evaluation of Controls Process is part of an electronic booklets series providing comprehensive IT audit planning, study, evaluation, testing, and reporting methods. In terms of content, these monographs... read more

The expanded third edition of Information Systems Auditing: The IS Audit Study and Evaluation of Controls Process is part of an electronic booklets series providing comprehensive IT audit planning, study, evaluation, testing, and reporting methods. In terms of content, these monographs convert selected audit standards into practical applications using detailed examples. They also allow auditors to understand various steps and processes required to adequately initiate, document, and compile IT audit phases. Moreover, the reader will acquire an appreciation for IT financial statement, government, and external auditing.

Characters edit see section history

  • Auditors: The individuals performing an examination of an auditable unit.
  • Auditees/Clients: The personnel and related business practices being examined by the auditor.
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Quotes edit see section history

  • “At inception, the study of control processes demands an IT auditor identify and relate applicable auditing standards to control activities.”

Organizations edit see section history

  • American Institute of Certified Public Accountants (AICPA): "The AICPA's mission is to provide members with the resources, information and leadership that enable them to provide valuable services in the highest professional manner to benefit the public, employers and clients."
  • Committee of Sponsoring Organizations of the Treadway Commission (COSTC or COSO): "COSO’s mission is to provide thought leadership through the development of comprehensive frameworks and guidance on enterprise risk management, internal control and fraud deterrence designed to improve organizational performance and governance and to reduce the extent of fraud in organizations."
  • Council of Europe (COE): "The primary aim of the Council of Europe is to create a common democratic and legal area throughout the whole of the continent, ensuring respect for its fundamental values: human rights, democracy and the rule of law."
  • Information Systems Audit and Control Association (ISACA): "As a nonprofit, global membership association for IT and information systems professionals, ISACA is committed to providing its diverse constituency of more than 95,000 worldwide with the tools they need to achieve individual and organizational success."
  • Organization for Economic Cooperation and Development (OECD): "Our mission is to promote policies that will improve the economic and social well-being of people around the world."
  • The Institute of Internal Auditors (The IIA): "The mission of The Institute of Internal Auditors is to provide dynamic leadership for the global profession of internal auditing."
  • U.S. Government Accountability Office (GAO): "Our Mission is to support the Congress in meeting its constitutional responsibilities and to help improve the performance and ensure the accountability of the federal government for the benefit of the American people."

First Sentence edit see section history

Audit department management approved the IT audit plan.

Table of Contents edit see section history

Introduction

1.0 Study of Controls

2.0 Design Materiality

3.0 Control Objectives

4.0 Evaluation of Controls and Legal Issues

5.0 Working Papers

6.0 Assessing Risk

7.0 Assessing Testing

Glossary edit see section history

  • Internal Control Review: determines if controls are in place and resultant in providing reasonable assurance of legal compliance, reliable financial reporting, as well as efficient and effective operations.
  • Sub-domains: domains that are a portion of a larger domain.

Themes & Symbolism edit see section history

Series & Lists edit see section history

This is book 2 of 13 in Information Systems Auditing. (standard series)

Preceded by The IS Audit Planning Process, and followed by The IS Audit Testing Process.

This is book 2 of 33 in "Non-Fiction". (community list)

Preceded by The IS Audit Planning Process, and followed by The IS Audit Testing Process.

This book is in Amazon's Bestsellers in Business Auditing Accounting. (edition-based publisher list)
This is book 2 of 13 in IS Auditing. (community list)

Preceded by The IS Audit Planning Process, and followed by The IS Audit Testing Process.

Authors & Contributors edit see section history

  1. Robert E. Davis (Author)

First Edition edit see section history

Original Language: English
Publisher: Boson Software, Inc.
Country: United States of America
Publication Date: 2004
ISBN: N/A
Page Count: 34

Links to Supplemental Material edit see section history

  • CISA - CISM Examination Preparation: This community is for those preparing for two of the bi-annual exams administered by ISACA - the CISA and CISM.
  • Information Systems Auditing Book Club: This is the place to discuss Information Systems Auditing related topics. The Information Systems Auditing monographs allow the reader to understand various steps and processes required to adequately initiate, document, and compile IT audit phases.

More Books Like This edit see section history

   
  • The IS Audit Planning Process
  • The IS Audit Testing Process
  • The IS Audit Reporting Process
  • The IS Audit Follow-up Process

Books with Additional Background Information edit see section history

   
  • IT Auditing: An Adaptive Process
  • IT Auditing: An Adaptive Process
  • IT Auditing: An Adaptive System

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