IT Governance, Risk, and Compliance:

ISACA


April 19, 2010  7:14 PM

Achieving Not-for-profit Organizational Objectives through IT Governance Deployment – Part IV



Posted by: Robert Davis
COBIT, E-Governance, Enterprise Governance, Entity Governance, Governance Tree, Government Agencies, ICT, Information Systems Audit and Control Association, ISACA, ITG, ITGI, ITSM, Non-profit, Not-for-profit, Service Delivery, Value Delivery

Through misinterpretation of framework applicability, there is a widespread belief that effective IT governance can only be deployed within for-profit entities. Furthermore, when discussing not-for-profit institutions, IT governance is often used interchangeably with terms with...

April 15, 2010  5:31 PM

Achieving Not-for-profit Organizational Objectives through IT Governance Deployment – Part III



Posted by: Robert Davis
COBIT, E-Governance, Enterprise Governance, Entity Governance, Governance Tree, Government Agencies, ICT, Information Systems Audit and Control Association, ISACA, ITG, ITGI, Non-profit, Not-for-profit, Service Delivery

Commonly, results-oriented IT services having significant value can be achieved when IT initiatives are successfully aligned with...


April 12, 2010  6:05 PM

Achieving Not-for-profit Organizational Objectives through IT Governance Deployment – Part II



Posted by: Robert Davis
COBIT, E-Governance, Enterprise Governance, Entity Governance, Governance Tree, Government Agencies, ICT, Information Systems Audit and Control Association, ISACA, ITG, ITGI, Non-profit, Not-for-profit, Service Delivery

Whether an organizational formation exists for-profit, or not-for-profit; to exercise effective...


April 1, 2010  6:56 PM

IT Audit Follow-up: Assessing Recommendation Resolution – Part VII



Posted by: Robert Davis
AICPA, American Institute of Certified Public Accountants, Assurance Service, Attestation, Audit Committee, Audit Report, Evidence, Follow-up Procedures, IFAC, Information Systems Audit and Control Association, International Federation of Accountants, ISACA, IT Audit, Project Management, The IIA, The IIC, The Institute for Internal Controls, The Institute of Internal Auditors

A report on the status of follow-up activities, including agreed-upon recommendations not implemented, should be presented to the audit committee, if one has been established, or alternatively to the most


March 29, 2010  6:00 PM

IT Audit Follow-up: Assessing Recommendation Resolution – Part VI



Posted by: Robert Davis
Accounting Principles, AICPA, Assurance Service, Attestation, Audit Report, Evidence, Follow-up Procedures, IFAC, Information Systems Audit and Control Association, Institute of Certified Public Accountants, International Federation of Accountants, ISACA, IT Audit, Project Management, The IIA, The IIC, The Institute for Internal Controls, The Institute of Internal Auditors

Control follow-up are activities pursued when an exception condition is identified and reported as presenting a risk to the entity. As a part of the follow-up activities, the...


March 25, 2010  8:25 PM

IT Audit Follow-up: Assessing Recommendation Resolution – Part V



Posted by: Robert Davis
AICPA, American Institute of Certified Public Accountants, Assurance Service, Attestation, Audit Report, Evidence, Follow-up Procedures, IFAC, Information Systems Audit and Control Association, International Federation of Accountants, ISACA, IT Audit, Procedures, Project Management, The IIA, The IIC, The Institute for Internal Controls, The Institute of Internal Auditors

IT audit area follow-up takes into account the materiality of reported findings and the impact if corrective action is not taken. As particulars, follow-up nature, timing and extent are dependent on


March 18, 2010  5:33 PM

IT Audit Follow-up: Assessing Recommendation Resolution – Part III



Posted by: Robert Davis
AICPA, American Institute of Certified Public Accountants, Assurance Service, Attestation, Audit Report, CA, CIA, CICA, CISA, CITP, CPA, Evidence, Follow-up Procedures, IFAC, Information Systems Audit and Control Association, International Federation of Accountants, ISACA, IT Audit, Management Response, Project Management, The IIA, The IIC, The Institute for Internal Controls, The Institute of Internal Auditors

IT auditor follow-up activities has been defined "as a process by which they determine the adequacy, effectiveness and timeliness of actions taken by management on reported engagement observations and recommendations, including...


March 15, 2010  4:40 PM

IT Audit Follow-up: Assessing Recommendation Resolution – Part II



Posted by: Robert Davis
AICPA, American Institute of Certified Public Accountants, Assurance Service, Attestation, Audit Report, Evidence, Follow-up Procedures, IFAC, Information Systems Audit and Control Association, International Federation of Accountants, ISACA, IT Audit, Procedures, Project Management, The IIA, The IIC, The Institute for Internal Controls, The Institute of Internal Auditors

If management’s proposed actions to implement or otherwise address reported recommendations have been discussed with, or provided to, an IT auditor;...


March 11, 2010  7:41 PM

IT Audit Follow-up: Assessing Recommendation Resolution – Part I



Posted by: Robert Davis
AICPA, American Institute of Certified Public Accountants, Assurance Service, Attestation, Evidence, Follow-up Procedures, IFAC, Information Systems Audit and Control Association, International Federation of Accountants, ISACA, IT Audit, Procedures, Project Management, The IIA, The IIC, The Institute for Internal Controls, The Institute of Internal Auditors

While management is responsible for addressing assurance engagement findings and recommendations as well as tracking resolution status; audit is responsible for establishing policies, procedures, standards and rules for follow-up to determine whether


March 8, 2010  9:40 PM

IT Audit Reporting: Communicating Results – Part VIII



Posted by: Robert Davis
AA, AICPA, Assurance Service, Attestation, Audit Assurance, Audit Opinion, CA, Certified Information Systems Auditor, Certified Information Technology Professional, Certified Internal Auditor, Certified Internal Controls Auditor, Certified Public Accountant, Chartered Accountant, CIA, CICA, CISA, CITP, CPA, Evidence, IFAC, Information Criteria, ISACA, Project Management, Reporting, The IIA, The IIC

IT auditors, like all auditors, are responsible for ‘communicating results to interested individuals.’ Interested individuals can include other members of the audit team, who must integrate the IT auditor’s findings with other aspects of the audit, as well as the client. ...


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