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The IS Audit Planning Process
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Information Systems Auditing: Book 1

The IS Audit Planning Process (2004) (edit title/settings)

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

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Description edit see section history

IT audit area planning mastery reflects professional experience and training. Regarding subject mastery, this booklet contains detail plan preparation, documentation, and presentation material that enables value delivery from IT audit activities and tasks which can be translated, if practiced,... read more

Summary edit see section history

The second edition of Information Systems Auditing: The IS Audit Planning Process is part of an electronic booklets series providing comprehensive IT audit planning, study, evaluation, testing, and reporting methods. In terms of content, this monograph converts selected audit standards into... read more

The second edition of Information Systems Auditing: The IS Audit Planning Process is part of an electronic booklets series providing comprehensive IT audit planning, study, evaluation, testing, and reporting methods. In terms of content, this monograph converts selected audit standards into practical applications using detailed examples. It also allows auditors to understand various processes required to adequately initiate, document, and compile the IT audit planning phase. 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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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."
  • 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."
  • International Federation of Accountants (IFAC): "Guided by our values of integrity, transparency, and expertise, our mission is to serve the public interest by continuing to strengthen the worldwide accountancy profession and contribute to the development of strong international economies by establishing and promoting adherence to high-quality professional standards, furthering the international convergence of such standards, and speaking out on public interest issues where the profession's expertise is most relevant."
  • 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."

First Sentence edit see section history

Planning an IT audit can be compared to preparing for a dinner party (Figure 1.1).

Table of Contents edit see section history

Introduction

1.0 Auditors

2.0 Audit Plan

3.0 Opening Conference

Themes & Symbolism edit see section history

Series & Lists edit see section history

This is book 1 of 13 in Information Systems Auditing. (standard series)

Followed by The IS Audit Study and Evaluation of Controls Process.

This is book 1 of 13 in IS Auditing. (community list)

Followed by The IS Audit Study and Evaluation of Controls Process.

This is book 1 of 33 in "Non-Fiction". (community list)

Followed by The IS Audit Study and Evaluation of Controls 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: 22

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 Study and Evaluation of Controls 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

   
  • The IS Audit Planning Process
  • IT Auditing: An Adaptive Process
  • IT Auditing: An Adaptive Process

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