IT Auditing Defined Book by Ibrahim Yussuf and Matthew Robinett
IT Auditing Defined will allow readers to grasp the key concepts of Information Technology Auditing and its many facets. It aims to deliver significant experience to an individual who is interested in learning more about the "Execution" of performing IT Audits within the federal space and preparing a Federal Agency for an external audit. It walks through the basics of Planning and Scoping, Test of Design, Test of Effectiveness, Workpaper documentation, NFR preparation, and communication with upper management in order to remediate control gaps.
IT Auditing Defined will allow readers to grasp the key concepts of Information Technology Auditing and its many facets. It aims to deliver significant experience to an individual who is interested in learning more about the "Execution" of performing IT Audits within the federal space and preparing a Federal Agency for an external audit. It walks through the basics of Planning and Scoping, Test of Design, Test of Effectiveness, Workpaper documentation, NFR preparation, and communication with upper management in order to remediate control gaps.
IT Auditing Defined will allow readers to grasp the key concepts of Information Technology Auditing and its many facets. It aims to deliver significant experience to an individual who is interested in learning more about the "Execution" of performing IT Audits within the federal space and preparing a Federal Agency for an external audit. It walks through the basics of Planning and Scoping, Test of Design, Test of Effectiveness, Workpaper documentation, NFR preparation, and communication with upper management in order to remediate control gaps.