Information Technology Audit Process - Resources

Resources

  1. Auditing & Assurance Services, William F. Messier, Jr., 3rd Edition, page 45
  2. Information Technology Control and Audit, Frederick Gallegos, Sandra Senft, et al., 2nd Edition, page 577
  3. Auditing & Assurance Services, William F. Messier, Jr., 3rd Edition, page 55
  4. Auditing & Assurance Services, William F. Messier, Jr., 3rd Edition, page 60 and Information Technology Control and Audit, Frederick Gallegos, Sandra Senft, et al., 2nd Edition, page 72
  5. IS Auditing Standard S5 Planning – 04 Risk Assessment
  6. IS Auditing Guideline G6 Materiality Concepts for Auditing Information, Paragraph 2.1.2
  7. IS Auditing Guideline G6 Materiality Concepts for Auditing Information, Paragraph 2.1.5
  8. IS Auditing Guideline G13 Use of Risk Assessment in Audit Planning, Paragraph 2.1.3
  9. IS Auditing Guideline G13 Use of Risk Assessment in Audit Planning, Paragraph 2.3.4 & 2.3.5
  10. IS Auditing Guideline G13 Use of Risk Assessment in Audit Planning, Paragraph 2.5.3
  11. Guest speaker Mike Simpson, May 16, 2005
  12. Auditing & Assurance Services, William F. Messier, Jr., 3rd Edition, page 263
  13. AU 350.01
  14. IS Auditing Guideline G10 Audit Sampling, Paragraph 2.3.1
  15. SAS No. 39
  16. Auditing & Assurance Services, William F. Messier, Jr., 3rd Edition, page 304
  17. IS Auditing Guideline G10 Audit Sampling, Paragraph 2.4.1
  18. Auditing & Assurance Services, William F. Messier, Jr., 3rd Edition, page 276
  19. IS Auditing Guideline G2 Audit Evidence Requirement, Paragraph 3.2.1

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