Information Systems Auditing : The IS Audit Testing Process (Academic - 2nd Edition)

ISBN-13: 9783330090583 / Angielski / Miękka / 2017 / 88 str.

Robert E. Davis

Opis

IT audit area testing mastery reflects professional experience and training. Regarding subject mastery, this booklet presents methods and techniques available for testing computer programs, files, and information systems; which can be translated, if practiced, into professional experience. Chronologically, this monograph describes essential audit steps performed during an audit area assignment. Specifically, statistical and non-statistical testing is described from an information systems audit perspective, while simultaneously presenting other equivalent audit standards and guidelines. Furthermore, an audit risk reassessment discussion occurs at this monograph's conclusion.

O autorze

Robert E. Davis, MBA, CISA, CICA is a management audit consultant/senior audit manager, a freelance writer, a Boson Software author as well as a university-level instructor. His unique qualifications encompass more than twenty-five years of audit, information security and accounting practice experience and expertise.