x dismiss this message
Did you know you can edit this page?
-
Sign Into Shelfari
-
Choose something to edit
-
Save your contributions
Information Systems Auditing: Book 4
see page history
Description edit
Information Systems Auditing: The IS Audit Reporting Process is part of an electronic booklets series providing comprehensive IS audit planning, study, evaluation, testing, and reporting methods. Systemically, the series covers major steps in the IS audit processes not chronicled in ISACA... read more
Organizations edit
- 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."
First Sentence edit
Information Systems audit area reporting conveys an opinion concerning control adequacy based on planning, studying, evaluating and testing material auditable units.
Table of Contents edit
Introduction
1.0 Assessing Audit Findings
2.0 Working Papers Retention
3.0 Draft Audit Report
4.0 Conduct Closing Conference
5.0 Final Audit Report
Glossary edit
- Closing Conference: a meeting held by an ISA to discuss the subject matter of the audit report.
Series & Lists edit
This is book 4 of 13 in Information Systems Auditing. (standard series)
Preceded by The IS Audit Testing Process, and followed by The IS Audit Follow-up Process.
This is book 4 of 13 in IS Auditing. (community list)
Preceded by The IS Audit Testing Process, and followed by The IS Audit Follow-up Process.
This is book 4 of 33 in "Non-Fiction". (community list)
Preceded by The IS Audit Testing Process, and followed by The IS Audit Follow-up Process.
Authors & Contributors edit
- Robert E. Davis (Author)
First Edition edit
Original Language: English
Publisher: Boson Software, Inc.
Country: United States of America
Publication Date: 2005
ISBN: N/A
Page Count: 43
Publisher: Boson Software, Inc.
Country: United States of America
Publication Date: 2005
ISBN: N/A
Page Count: 43
Popular Tags
Links to Supplemental Material edit
- 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
Books with Additional Background Information edit
We’re hiding the ridiculously simplified synopses, errata, awards, classification, reading level, movie connections, books that influenced this book, books influenced by this book and books that cite this book sections. If you would like to add content to them, you must first make them visible.
