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January 25, 2010 4:35 PM
Posted by: Robert Davis
AA, AICPA, Applications, Assurance Service, Audit Assurance, Audit Fieldwork, CIA, CICA, CISA, Compliance Testing, Computer, EDI, Electronic Data Interchange, IFAC, Information Technology, Infrastructure, ISACA, IT Audit, Program, Project Management, Risk Management, Substantive Testing, The IIA
IT Audit Fieldwork: Generally Accepted Processes – Part IV
Posted by: Robert Davis
AA, AICPA, Applications, Assurance Service, Audit Assurance, Audit Fieldwork, CIA, CICA, CISA, Compliance Testing, Computer, EDI, Electronic Data Interchange, IFAC, Information Technology, Infrastructure, ISACA, IT Audit, Program, Project Management, Risk Management, Substantive Testing, The IIACollection 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...
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