Download IT Auditing An Adaptive Process

IT Auditing: An Adaptive Process

Robert E. Davis MBA CISA CICA

Format: Print Length

Language: English

Pages: 165

Publisher: Robert E. Davis; 1 edition (November 4, 2005)

ISBN: B002XDR4J2

Format: PDF / Kindle / ePub

Size: 5.6 MB

Downloadable formats: PDF


“IT Auditing: An Adaptive Process” provides a proven approach to IT audit planning, study, evaluation, testing, and reporting methods. Systemically, this book covers major steps in the IT audit process not chronicled in ISACA standards and guidelines. In terms of content, this workbook converts selected audit standards and guidelines into practical applications using detailed examples. This workbook also allows auditors to understand various steps and processes required to adequately initiate, document, and compile IT audit phases. Through this book, an auditor will acquire an appreciation for IT financial statement, government, and external auditing. Collectively, “IT Auditing: An Adaptive Process” can function as a study guide for CISA examination preparation as well as an audit reference manual.

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