IT Auditing: An Adaptive Process - ISBN 978-0-9743029-9-7
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IT Auditing; An Adaptive Process Robert E. Davis has been privileged to assist various organizations in achieving their control objectives and improving business processes. His self-paced 136-page workbook includes practical exhibits and exercises; extensive bibliographies; and a compilation of terms and acronyms used in IT auditing. The workbook is well-organized to provide self-paced initial training of IT auditors as well as continuing training of IT auditors, auditors, and auditor managers. This workbook is an excellent resource alone of in conjunction with Robert’s “IT Auditing: The Process” a self-paced PowerPoint presentation of over 450 slides. Upon completion of this training the participant will be able to: 1. Effectively approach IT audit planning, study, evaluation, testing, and reporting methods, 2. Understand the major steps in the IT audit process not chronicled in ISACA standards and guidelines. 3. Understand selected audit standards and guidelines into practical applications using detailed examples. 4. Understand how to apply various steps and processes required initiating, documenting, and compiling IT audit phases. 5. Acquire an appreciation for IT financial statement, government, and external auditing. Collectively, “IT Auditing: An Adaptive Process” can function as a study guide for CISA examination preparation as well as an audit reference manual. Click here for details