IT Governance, Risk, and Compliance:

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January 25, 2010  4:35 PM

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 IIA

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...

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