A New Auditor's Guide to Planning, Performing, and Presenting IT Audits
Book details
Summary
Description
A New Auditor s Guide to Planning, Performing, and Presenting IT Audits is primarily based on:
The IIA s International Professional Practices Framework (IPPF)
The IIA s Global Technology Audit Guides (GTAGs)
ISACA s IS Guidelines, Standards, and Procedures
Guidance issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO)
Other relevant recognized industry standards and organizations
This book uses a simplified four-layer technology model of networks, operating systems, databases, and applications. It provides easily understandable concepts of the technology environment that can be applied in most organizations with little modification.
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