IT Governance, Risk, and Compliance:

January, 2010

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January 28, 2010  4:56 PM

IT Audit Fieldwork: Generally Accepted Processes – Part V

Robert Davis Robert Davis Profile: Robert Davis

Concepts and procedures involved in the auditor’s study and evaluation of controls for manual systems are also applicable when processing is performed by IT. Commonly, a primary objective of the...

January 25, 2010  4:35 PM

IT Audit Fieldwork: Generally Accepted Processes – Part IV

Robert Davis Robert Davis Profile: Robert Davis

Collection of sufficient evidential matter required for compliance with the third generally accepted standard of audit fieldwork affects the IT auditor as to the type of evidence to be collected and as...


January 21, 2010  10:04 PM

IT Audit Fieldwork: Generally Accepted Processes – Part III

Robert Davis Robert Davis Profile: Robert Davis

The second generally accepted standard of audit fieldwork requires the study and evaluation of controls. Potential...


January 19, 2010  7:22 PM

IT Audit Fieldwork: Generally Accepted Processes – Part II

Robert Davis Robert Davis Profile: Robert Davis

Planning and supervision aspects of the first generally accepted standard of audit fieldwork become more complex to attain when IT is involved. In


January 14, 2010  8:01 PM

IT Audit Fieldwork: Generally Accepted Processes – Part I

Robert Davis Robert Davis Profile: Robert Davis

IT auditing is similar to, and yet different from, auditing manual systems. The process is similar in that compliance and substantive tests are still performed within the context of


January 11, 2010  6:21 PM

IT Audit Verification Planning: Resolving Technique Selection – Part VII

Robert Davis Robert Davis Profile: Robert Davis

Many techniques are available to the IT auditor. A significant responsibility is selecting a technique appropriate to the audit task at hand. To aid the IT auditor in understanding which technique...


January 7, 2010  7:30 PM

IT Audit Verification Planning: Resolving Technique Selection – Part VI

Robert Davis Robert Davis Profile: Robert Davis

Characteristics of a deployed audit trail can determine the test procedures performed. With an acceptable audit trail, the IT auditor may decide to trace selected data or information through the entire...


January 4, 2010  6:49 PM

IT Audit Verification Planning: Resolving Technique Selection – Part V

Robert Davis Robert Davis Profile: Robert Davis

Performance of audit procedures on individual programs and files, or the entire configuration as an integrated unit, is determined by the audit objectives and the audit trial. To...


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