"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.
IT Auditing: The Process
"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."