IT Governance, Risk, and Compliance

Jan 19 2010   7:22PM GMT

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 planning an overall strategy for the expected assurance conduct and ambit, the auditor is faced with evaluations and tests that are not normally encountered in manual systems. On the other hand, supervision of assistants becomes more difficult because in addition to directing audit work and controlling audit quality, the engagement supervisor may be required to monitor numerous complicated IT processes.

View Part I of the IT Audit Fieldwork: Generally Accepted Processes series here

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