Auditing IT systemsSeries: Professional Development course paper (Institute of Chartered Accountants of New Zealand). Publisher: Wellington, New Zealand Institute of Chartered Accountants of New Zealand 1999Description: 62 p.ISBN: 1877255017.ISSN: 0113-986X.Subject(s): INFORMATION TECHNOLOGY | AUDITING | INFORMATION TECHNOLOGY
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|CA Course/Conference Paper - NZ||New Zealand||S.589 (Browse shelf)||589||Not For Loan||Historical collection: If you would like to borrow this publication please email us.|
FORWARD: The "Institute" information technology auditing lecture series ; The IT auditing profession ; Issues for IT auditing in New Zealand ; INTRODUCTION ; WHAT IS INFORMATION TECHNOLOGY AUDITING?: Introduction ; What is IT auditing ; Why is IT auditing important ; Fundamental concepts of IT auditing ; Current trends in IT auditing ; How do you become an IT auditor ; RISK-BASED IT AUDIT: Introduction ; The traditional approach ; Risk profiling and scoping ; Method and approach ; Understanding stakeholders views and concerns ; Audit universe ; Rotational approach ; External audit ; Internal audit ; Consultancy ; SELECTED IT AUDITING TOOLS AND TECHNIQUES: Project and technical quality assurance ; Web assurance services ; Security audit of Windows NT 4.0 ; Automated auditing techniques ; CURRENT ISSUES IN IT AUDITING Corporate governance and IT ; Taking an architectural view of security ; FUTURE CHALLENGES AND OPPORTUNITIES FOR IT AUDITORS: Future trends impacting IT auditing ; Challenges bring opportunities
Discusses the importance of information technology auditing and provides guidelines for conducting a risk-based IT audit. Looks at selected IT auditing tools and techniques and talks about current issues and future challenges for the IT auditor.