Information Systems Auditing: The IS Audit Testing Process

by Robert E. Davis MBA CISA CICA

IS audit area reporting mastery reflects professional experience and training. Regarding subject mastery, this booklet presents finding form analysis, draft report writing and presentation; which can be translated, if practiced, into professional experience. Chronologically, this monograph describes required audit steps performed during an audit area assignment. Specifically, audit report opinions are described from an ISA’s perspective, while simultaneously presenting other equivalent audit standards and guidelines. Furthermore, audit report distribution is discussed at this monograph’s conclusion.

46 pages, Kindle Edition

First published January 14, 2005