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Robert E. Davis

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Member Since: Jan, 2007

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IT Auditing: The Process
by Robert E. Davis   

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Books by Robert E. Davis
· IT Auditing: Assuring Information Assets Protection
· IT Auditing: An Adaptive Process
· IT Auditing: Irregular and Illegal Acts
                >> View all

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Category: 

Education/Training

Publisher:  Pleier Corporation ISBN-10:  1935133195 Type: 
Pages: 

450

Copyright:  Aug 1, 2005 ISBN-13:  9781935133193
Non-Fiction

Amazon
The IIA
ISACA
IT Auditing: The Process

"IT Auditing: The Process" contains over 450 PowerPoint slides offering a practical method for performing adaptive IT auditing. In addition, the 49-page instructor guide and 28-page workbook are correlated to the PowerPoint presentation material for an enhanced individual or group training experience.

        

Excerpt
"The ISACA guideline for reporting is based on subject matter examinations."

"Direct reporting assignments exist when management does not document an assertion concerning control procedures effectiveness and the IT Auditor provides an opinion."

"Conversely, attest reporting assignments exist when management documents a control procedures effectiveness assertion and the IT Auditor provides an opinion about the stated assertion."


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Reader Reviews for "IT Auditing: The Process"

Reviewed by Robert Davis 1/11/2007
Loretta, students interested in providing a presentation on fundamental IT Audit principles and processes will find these PowerPoint slides and notes can enhance interest in the subject matter as well as generate active participation from the audience.
Reviewed by Loretta Scott 1/9/2007
As a student would this be helpful for class presentations?

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