IT Governance, Risk, and Compliance:



January 28, 2010  4:56 PM

IT Audit Fieldwork: Generally Accepted Processes – Part V

Posted by: Robert Davis
AA, Applications, Assurance Service, Audit Assurance, CA, CIA, CICA, CISA, CITP, Compliance Testing, CPA, Files, GRC, Information Technology, Infrastructure, IT, IT Audit, PM, Procedures, Program, Project Management, Risk Management, Study, Substantive Testing

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...


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