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

Summary edit

Write a summary of the plot or a synopsis of this book.

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.

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."
• Organization of American States (OAS): "The OAS was established to achieve among its member states, as stated in Article 1 of its Charter, "an order of peace and justice, to promote their solidarity, to strengthen their collaboration, and to defend their sovereignty, their territorial integrity, and their independence.""
• 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

Table of Contents edit see section history

Themes & Symbolism edit see section history

• IS Audit Area Assessment: The determination of the extent designed controls meet defined criteria

Series & Lists edit see section history

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

Subjects edit see section history

• Books › Computers & Internet › Certification Central
• Books › Computers & Internet › Computer Science › Software Engineering › Information Systems
• Books › Computers & Internet › Project Management
• Books › Nonfiction › Education › Technology & Distance Learning › Computers & Technology
• Books › Professional & Technical › Accounting & Finance › Accounting
• Books › Reference › Education › Test Guides - Graduate & Professional › Professional
• Books › Reference › Education › Workbooks
• Books › Reference › Study Guides

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

Books with Additional Background Information edit see section history