Normal view MARC view ISBD view

Auditing IT systems

By: Deloitte Touche Tohmatsu|Victoria University of Wellington.
Series: 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
Contents:
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
Summary: 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.
Item type Home library Call number Vol info Status Notes Date due Barcode Item reserves
CA Course/Conference Paper - NZ 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.
Total reserves: 0

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.

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