Understand the importance of IT General Controls in upholding the integrity of financial reporting, with insights into audit processes, common challenges, and assessment techniques.
This presentation provides an overview of unified IT compliance – what is it? why is it needed? how to implement it? what are the common standards/frameworks?
This presentation discusses information security and compliance risk management – what is it? why do it? – and introduces a framework to implement it in the healthcare industry.
This presentation provides an overview of Statement on Auditing Standards aka SAS 70 auditing standard – what is SAS 70 report? what is the terminology used? how to perform a SAS 70 audit? what are the key considerations? how to use a SAS 70 report? how to evaluate a SAS 70 report?
Dive into this guide for a thorough understanding of auditing IT system configurations, focusing on standardized approaches, audit objectives, and test methodologies.
This presentation defines and clarifies the role, mission and charter of the internal audit function then describes its reporting structure and relationships with key stakeholders. It discusses best practices for executive reporting, risk assessment, life cycle and methodology and how to perform risk based and computer assisted audits.
This presentation discusses change management – definition, significance, types – change management controls, the impact of weak change management controls and best practices in change management along the software development life cycle (SDLC).
This presentation discusses concepts, best practices, business case, and implementation guidelines for continuous auditing. It presents a case study to depict the practical application of these concepts.
This paper provides an overview of computer audit – what are the main activities in conducting a computer audit and what is the role of the computer auditor?
This excellent presentation provides an overview of information technology audit – for the non-auditor. It starts with the basics – what is an IT audit? – then goes on to establish a baseline of key terms and concepts, automated controls, difference between financial and IT controls, dispels common myths, and, how to test common IT controls.
