IT Governance, Risk, and Compliance:

Procedures

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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 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


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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