KSh 13,000.00
This book contains the following topics:
Part A: Planning
• 1.1 IS Audit Standards, Guidelines, Functions and Codes of Ethics
• 1.2 Types of Audits, Assessments and Reviews
• 1.3 Risk-Based Audit Planning
• 1.4 Types of Controls and Considerations
Part B: Execution
• 1.5 Audit Project Management
• 1.6 Audit Testing and Sampling Methodology
• 1.7 Audit Evidence Collection Techniques
• 1.8 Audit Data Analytics
• 1.9 Reporting and Communication Techniques
• 1.10 Quality Assurance and Improvement of the Audit Process
| Category: | International Level Book |
| Publisher: | Finstock Evarsity Publishers |
| ISBN: | |
| Authors: | CPA John Kimani, Dr. James Scott |
| Pages: | 100 |
The information systems (IS) auditing process encompasses the standards, principles, methods, guidelines, practices and techniques that an IS auditor uses to plan and execute audits of information systems supporting critical business processes. An IS auditor must have a thorough understanding of this auditing process and of IS processes, business processes and controls designed to achieve organizational objectives.
