ASOSAI; 6TH ASOSAI Research Project:

IT Audit Guidelines, September 2003

Published: Sep 1, 2003. Publicly Released: Sep 1, 2003.

Additional Materials:

Contact:

Office of Public Affairs
(202) 512-4800
youngc1@gao.gov

This report contains the audit guidelines from the 6th ASOSAI Research Project. The guideline comprise 4 parts: IT Framework, IT Control Audit, Information System Audit and Computer Assisted Audit Techniques and Tools. These guidelines introduce auditors to IT Audit Framework where aspects on IT environment and controls; established IT Audit Standards; related audit risks; and types of IT audit that could be performed as an integral part of the traditional audit are explained.

Apr 30, 2015

Mar 27, 2015

Mar 16, 2015

Feb 27, 2015

Feb 26, 2015

Feb 12, 2015

Dec 23, 2014

Dec 9, 2014

Nov 17, 2014

Looking for more? Browse all our products here