
Information Systems Auditing: The IS Audit Planning Process is part of an electronic booklets series providing comprehensive IS audit planning, study, evaluation, and testing methods. Systemically, the series covers major steps in the IS audit processes not chronicled in ISACA standards and guidelines. In terms of content, these monographs convert selected audit standards into practical ...
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audit-objectives,
audit-standards,
audit-steps,
conference-communication,
electronic-booklets,
financial statement,
information-systems,
practical-applications,
professional-experience,
reference-manuals,
study-evaluation,
study-guides,
subject-mastery

IS audit area study and evaluation mastery reflects professional experience and training. Regarding subject mastery, this booklet contains a detail control system review, analysis, and evaluation process for IS audits; which can be translated, if practiced, into professional experience. Chronologically, this monograph describes required audit steps performed during an audit area assignment. ...
Tagged as:
audit-risk,
audit-standards,
audit-steps,
detail-control,
information-systems,
professional-experience,
subject-mastery