Information Systems Auditing: The IS Audit Testing Process

by Robert E. Davis MBA CISA CICA

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 required 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, audit risk reassessment is discussed at this monograph’s conclusion.

83 pages, Kindle Edition

First published January 14, 2005